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.) |
10/11/2018 | OWN/2018-19/R/42 | Direct Receipts | 240 | 10/11/2018 | OWN/2018-19/P/14 | Expenditures | 5,291 | |||||||
10/11/2018 | OWN/2018-19/R/43 | Direct Receipts | 160 | Expenditures | ||||||||||
10/11/2018 | OWN/2018-19/R/44 | Direct Receipts | 370 | Expenditures | ||||||||||
10/11/2018 | OWN/2018-19/R/45 | Direct Receipts | 540 | Expenditures | ||||||||||
10/11/2018 | OWN/2018-19/R/46 | Direct Receipts | 110 | Expenditures | ||||||||||
10/11/2018 | OWN/2018-19/R/47 | Direct Receipts | 720 | Expenditures | ||||||||||
10/11/2018 | OWN/2018-19/R/48 | Direct Receipts | 540 | Expenditures | ||||||||||
10/11/2018 | OWN/2018-19/R/49 | Direct Receipts | 290 | Expenditures | ||||||||||
10/11/2018 | OWN/2018-19/R/50 | Direct Receipts | 490 | Expenditures | ||||||||||
10/11/2018 | OWN/2018-19/R/51 | Direct Receipts | 541 | Expenditures | ||||||||||
10/11/2018 | OWN/2018-19/R/52 | Direct Receipts | 320 | Expenditures | ||||||||||
10/11/2018 | OWN/2018-19/R/53 | Direct Receipts | 110 | Expenditures | ||||||||||
10/11/2018 | OWN/2018-19/R/54 | Direct Receipts | 210 | Expenditures | ||||||||||
10/11/2018 | OWN/2018-19/R/55 | Direct Receipts | 540 | Expenditures | ||||||||||
10/11/2018 | OWN/2018-19/R/56 | Direct Receipts | 110 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:02:54 AM. |