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.) |
02/07/2018 | OWN/2018-19/R/12 | Direct Receipts | 50 | 19/07/2018 | OWN/2018-19/P/19 | Expenditures | 2,140 | |||||||
02/07/2018 | OWN/2018-19/R/13 | Direct Receipts | 50 | Expenditures | ||||||||||
02/07/2018 | OWN/2018-19/R/14 | Direct Receipts | 50 | Expenditures | ||||||||||
02/07/2018 | OWN/2018-19/R/15 | Direct Receipts | 50 | Expenditures | ||||||||||
02/07/2018 | OWN/2018-19/R/16 | Direct Receipts | 50 | Expenditures | ||||||||||
02/07/2018 | OWN/2018-19/R/17 | Direct Receipts | 50 | Expenditures | ||||||||||
02/07/2018 | OWN/2018-19/R/18 | Direct Receipts | 50 | Expenditures | ||||||||||
02/07/2018 | OWN/2018-19/R/19 | Direct Receipts | 50 | Expenditures | ||||||||||
03/07/2018 | OWN/2018-19/R/20 | Direct Receipts | 50 | Expenditures | ||||||||||
03/07/2018 | OWN/2018-19/R/21 | Direct Receipts | 100 | Expenditures | ||||||||||
03/07/2018 | OWN/2018-19/R/22 | Direct Receipts | 50 | Expenditures | ||||||||||
03/07/2018 | OWN/2018-19/R/23 | Direct Receipts | 50 | Expenditures | ||||||||||
03/07/2018 | OWN/2018-19/R/24 | Direct Receipts | 100 | Expenditures | ||||||||||
03/07/2018 | OWN/2018-19/R/25 | Direct Receipts | 100 | Expenditures | ||||||||||
19/07/2018 | OWN/2018-19/R/26 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:44:40 AM. |