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.) |
15/11/2018 | OWN/2018-19/R/155 | Direct Receipts | 195 | 15/11/2018 | OWN/2018-19/P/43 | Expenditures | 2,000 | |||||||
15/11/2018 | OWN/2018-19/R/156 | Direct Receipts | 329 | 15/11/2018 | OWN/2018-19/P/44 | Expenditures | 400 | |||||||
15/11/2018 | OWN/2018-19/R/157 | Direct Receipts | 190 | 15/11/2018 | OWN/2018-19/P/45 | Expenditures | 600 | |||||||
15/11/2018 | OWN/2018-19/R/158 | Direct Receipts | 333 | 15/11/2018 | OWN/2018-19/P/46 | Expenditures | 300 | |||||||
15/11/2018 | OWN/2018-19/R/159 | Direct Receipts | 262 | Expenditures | ||||||||||
15/11/2018 | OWN/2018-19/R/160 | Direct Receipts | 248 | Expenditures | ||||||||||
15/11/2018 | OWN/2018-19/R/161 | Direct Receipts | 238 | Expenditures | ||||||||||
15/11/2018 | OWN/2018-19/R/162 | Direct Receipts | 277 | Expenditures | ||||||||||
15/11/2018 | OWN/2018-19/R/163 | Direct Receipts | 238 | Expenditures | ||||||||||
15/11/2018 | OWN/2018-19/R/164 | Direct Receipts | 276 | Expenditures | ||||||||||
15/11/2018 | OWN/2018-19/R/165 | Direct Receipts | 168 | Expenditures | ||||||||||
15/11/2018 | OWN/2018-19/R/166 | Direct Receipts | 276 | Expenditures | ||||||||||
15/11/2018 | OWN/2018-19/R/167 | Direct Receipts | 270 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:56:03 AM. |