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.) |
20/08/2018 | OWN/2018-19/R/1 | Direct Receipts | 200 | 20/08/2018 | OWN/2018-19/P/1 | Expenditures | 80,930 | |||||||
20/08/2018 | OWN/2018-19/R/10 | Direct Receipts | 200 | Expenditures | ||||||||||
20/08/2018 | OWN/2018-19/R/11 | Direct Receipts | 200 | Expenditures | ||||||||||
20/08/2018 | OWN/2018-19/R/12 | Direct Receipts | 200 | Expenditures | ||||||||||
20/08/2018 | OWN/2018-19/R/13 | Direct Receipts | 200 | Expenditures | ||||||||||
20/08/2018 | OWN/2018-19/R/14 | Direct Receipts | 200 | Expenditures | ||||||||||
20/08/2018 | OWN/2018-19/R/15 | Direct Receipts | 200 | Expenditures | ||||||||||
20/08/2018 | OWN/2018-19/R/16 | Direct Receipts | 200 | Expenditures | ||||||||||
20/08/2018 | OWN/2018-19/R/17 | Direct Receipts | 200 | Expenditures | ||||||||||
20/08/2018 | OWN/2018-19/R/18 | Direct Receipts | 200 | Expenditures | ||||||||||
20/08/2018 | OWN/2018-19/R/19 | Direct Receipts | 80,948 | Expenditures | ||||||||||
20/08/2018 | OWN/2018-19/R/2 | Direct Receipts | 200 | Expenditures | ||||||||||
20/08/2018 | OWN/2018-19/R/3 | Direct Receipts | 200 | Expenditures | ||||||||||
20/08/2018 | OWN/2018-19/R/4 | Direct Receipts | 200 | Expenditures | ||||||||||
20/08/2018 | OWN/2018-19/R/5 | Direct Receipts | 200 | Expenditures | ||||||||||
20/08/2018 | OWN/2018-19/R/6 | Direct Receipts | 200 | Expenditures | ||||||||||
20/08/2018 | OWN/2018-19/R/7 | Direct Receipts | 200 | Expenditures | ||||||||||
20/08/2018 | OWN/2018-19/R/8 | Direct Receipts | 200 | Expenditures | ||||||||||
20/08/2018 | OWN/2018-19/R/9 | Direct Receipts | 200 | Expenditures | ||||||||||
24/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 158,964 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:16:38 AM. |