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.) |
09/02/2019 | OWN/2018-19/R/53 | Direct Receipts | 360 | 02/02/2019 | OWN/2018-19/P/12 | Expenditures | 9,500 | |||||||
10/02/2019 | OWN/2018-19/R/33 | Direct Receipts | 440 | 02/02/2019 | OWN/2018-19/P/13 | Expenditures | 9,000 | |||||||
10/02/2019 | OWN/2018-19/R/34 | Direct Receipts | 315 | 25/02/2019 | OWN/2018-19/P/14 | Expenditures | 1,460 | |||||||
10/02/2019 | OWN/2018-19/R/35 | Direct Receipts | 140 | 26/02/2019 | OWN/2018-19/P/21 | Expenditures | 1,600 | |||||||
11/02/2019 | OWN/2018-19/R/36 | Direct Receipts | 240 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/37 | Direct Receipts | 400 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/38 | Direct Receipts | 610 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/39 | Direct Receipts | 620 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/40 | Direct Receipts | 170 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/54 | Direct Receipts | 360 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/55 | Direct Receipts | 120 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/56 | Direct Receipts | 120 | Expenditures | ||||||||||
26/02/2019 | OWN/2018-19/R/57 | Direct Receipts | 360 | Expenditures | ||||||||||
26/02/2019 | OWN/2018-19/R/58 | Direct Receipts | 120 | Expenditures | ||||||||||
26/02/2019 | OWN/2018-19/R/59 | Direct Receipts | 120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:10:36 AM. |