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.) |
30/08/2018 | OWN/2018-19/R/62 | Direct Receipts | 225 | 31/08/2018 | OWN/2018-19/P/22 | Expenditures | 1,950 | |||||||
31/08/2018 | OWN/2018-19/R/29 | Direct Receipts | 75 | Expenditures | ||||||||||
31/08/2018 | OWN/2018-19/R/30 | Direct Receipts | 75 | Expenditures | ||||||||||
31/08/2018 | OWN/2018-19/R/31 | Direct Receipts | 75 | Expenditures | ||||||||||
31/08/2018 | OWN/2018-19/R/32 | Direct Receipts | 75 | Expenditures | ||||||||||
31/08/2018 | OWN/2018-19/R/33 | Direct Receipts | 75 | Expenditures | ||||||||||
31/08/2018 | OWN/2018-19/R/34 | Direct Receipts | 75 | Expenditures | ||||||||||
31/08/2018 | OWN/2018-19/R/35 | Direct Receipts | 75 | Expenditures | ||||||||||
31/08/2018 | OWN/2018-19/R/36 | Direct Receipts | 75 | Expenditures | ||||||||||
31/08/2018 | OWN/2018-19/R/37 | Direct Receipts | 75 | Expenditures | ||||||||||
31/08/2018 | OWN/2018-19/R/38 | Direct Receipts | 75 | Expenditures | ||||||||||
31/08/2018 | OWN/2018-19/R/39 | Direct Receipts | 75 | Expenditures | ||||||||||
31/08/2018 | OWN/2018-19/R/40 | Direct Receipts | 75 | Expenditures | ||||||||||
31/08/2018 | OWN/2018-19/R/41 | Direct Receipts | 75 | Expenditures | ||||||||||
31/08/2018 | OWN/2018-19/R/42 | Direct Receipts | 75 | Expenditures | ||||||||||
31/08/2018 | OWN/2018-19/R/43 | Direct Receipts | 75 | Expenditures | ||||||||||
31/08/2018 | OWN/2018-19/R/44 | Direct Receipts | 75 | Expenditures | ||||||||||
31/08/2018 | OWN/2018-19/R/45 | Direct Receipts | 75 | Expenditures | ||||||||||
31/08/2018 | OWN/2018-19/R/46 | Direct Receipts | 75 | Expenditures | ||||||||||
31/08/2018 | OWN/2018-19/R/47 | Direct Receipts | 75 | Expenditures | ||||||||||
31/08/2018 | OWN/2018-19/R/48 | Direct Receipts | 75 | Expenditures | ||||||||||
31/08/2018 | OWN/2018-19/R/49 | Direct Receipts | 75 | Expenditures | ||||||||||
31/08/2018 | OWN/2018-19/R/50 | Direct Receipts | 75 | Expenditures | ||||||||||
31/08/2018 | OWN/2018-19/R/51 | Direct Receipts | 75 | Expenditures | ||||||||||
31/08/2018 | OWN/2018-19/R/52 | Direct Receipts | 75 | Expenditures | ||||||||||
31/08/2018 | OWN/2018-19/R/53 | Direct Receipts | 75 | Expenditures | ||||||||||
31/08/2018 | OWN/2018-19/R/54 | Direct Receipts | 75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:00:18 PM. |