Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/01/2019 | OWN/2018-19/R/41 | Direct Receipts | 702 | 05/01/2019 | OWN/2018-19/P/25 | Expenditures | 2,122 | 05/01/2019 | OWN/2018-19/C/4 | 218 | ||||
05/01/2019 | OWN/2018-19/R/43 | Direct Receipts | 342 | 05/01/2019 | OWN/2018-19/P/26 | Expenditures | 2,000 | |||||||
05/01/2019 | OWN/2018-19/R/44 | Direct Receipts | 2,152 | 05/01/2019 | OWN/2018-19/P/27 | Expenditures | 2,000 | |||||||
05/01/2019 | OWN/2018-19/R/45 | Direct Receipts | 1,316 | 05/01/2019 | OWN/2018-19/P/59 | Expenditures | 5,000 | |||||||
05/01/2019 | OWN/2018-19/R/46 | Direct Receipts | 998 | 05/01/2019 | OWN/2018-19/P/60 | Expenditures | 179 | |||||||
05/01/2019 | OWN/2018-19/R/47 | Direct Receipts | 820 | 05/01/2019 | OWN/2018-19/P/61 | Expenditures | 3,000 | |||||||
05/01/2019 | OWN/2018-19/R/48 | Direct Receipts | 249 | 05/01/2019 | OWN/2018-19/P/62 | Expenditures | 3,000 | |||||||
05/01/2019 | OWN/2018-19/R/74 | Direct Receipts | 502 | 05/01/2019 | OWN/2018-19/P/63 | Expenditures | 400 | |||||||
05/01/2019 | OWN/2018-19/R/75 | Direct Receipts | 401 | 23/01/2019 | OWN/2018-19/P/28 | Expenditures | 1,450 | |||||||
05/01/2019 | OWN/2018-19/R/76 | Direct Receipts | 2,008 | 23/01/2019 | OWN/2018-19/P/29 | Expenditures | 850 | |||||||
05/01/2019 | OWN/2018-19/R/77 | Direct Receipts | 404 | Expenditures | ||||||||||
05/01/2019 | OWN/2018-19/R/78 | Direct Receipts | 802 | Expenditures | ||||||||||
05/01/2019 | OWN/2018-19/R/79 | Direct Receipts | 1,604 | Expenditures | ||||||||||
05/01/2019 | OWN/2018-19/R/80 | Direct Receipts | 401 | Expenditures | ||||||||||
23/01/2019 | OWN/2018-19/R/81 | Direct Receipts | 1,100 | Expenditures | ||||||||||
23/01/2019 | OWN/2018-19/R/82 | Direct Receipts | 1,100 | Expenditures | ||||||||||
23/01/2019 | OWN/2018-19/R/83 | Direct Receipts | 20 | Expenditures | ||||||||||
23/01/2019 | OWN/2018-19/R/84 | Direct Receipts | 20 | Expenditures | ||||||||||
23/01/2019 | OWN/2018-19/R/85 | Direct Receipts | 20 | Expenditures | ||||||||||
23/01/2019 | OWN/2018-19/R/86 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:42:42 AM. |