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.) |
14/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 500 | 14/05/2018 | OWN/2018-19/P/12 | Expenditures | 25 | |||||||
14/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 500 | 14/05/2018 | OWN/2018-19/P/13 | Expenditures | 25 | |||||||
14/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 500 | 14/05/2018 | OWN/2018-19/P/14 | Expenditures | 2.25 | |||||||
14/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 10,619 | 14/05/2018 | OWN/2018-19/P/15 | Expenditures | 2.25 | |||||||
Direct Receipts | 14/05/2018 | OWN/2018-19/P/16 | Expenditures | 100 | ||||||||||
Direct Receipts | 14/05/2018 | OWN/2018-19/P/17 | Expenditures | 9 | ||||||||||
Direct Receipts | 14/05/2018 | OWN/2018-19/P/18 | Expenditures | 9 | ||||||||||
Direct Receipts | 14/05/2018 | OWN/2018-19/P/20 | Expenditures | 2.25 | ||||||||||
Direct Receipts | 14/05/2018 | OWN/2018-19/P/21 | Expenditures | 2.25 | ||||||||||
Direct Receipts | 14/05/2018 | OWN/2018-19/P/22 | Expenditures | 25 | ||||||||||
Direct Receipts | 14/05/2018 | OWN/2018-19/P/23 | Expenditures | 2.25 | ||||||||||
Direct Receipts | 14/05/2018 | OWN/2018-19/P/24 | Expenditures | 2.25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:19:03 PM. |