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.) |
01/12/2018 | OWN/2018-19/R/13 | Direct Receipts | 100 | 01/12/2018 | OWN/2018-19/P/15 | Expenditures | 7,610 | |||||||
01/12/2018 | OWN/2018-19/R/14 | Direct Receipts | 100 | 01/12/2018 | OWN/2018-19/P/21 | Expenditures | 3,000 | |||||||
01/12/2018 | OWN/2018-19/R/15 | Direct Receipts | 200 | Expenditures | ||||||||||
01/12/2018 | OWN/2018-19/R/16 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2018 | OWN/2018-19/R/17 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2018 | OWN/2018-19/R/18 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2018 | OWN/2018-19/R/19 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2018 | OWN/2018-19/R/20 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2018 | OWN/2018-19/R/21 | Direct Receipts | 200 | Expenditures | ||||||||||
01/12/2018 | OWN/2018-19/R/22 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2018 | OWN/2018-19/R/23 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2018 | OWN/2018-19/R/24 | Direct Receipts | 200 | Expenditures | ||||||||||
01/12/2018 | OWN/2018-19/R/72 | Direct Receipts | 8,408 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:42:42 PM. |