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.) |
02/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 500 | 02/05/2018 | OWN/2018-19/P/2 | Expenditures | 1,500 | |||||||
02/05/2018 | OWN/2018-19/R/11 | Direct Receipts | 100 | 18/05/2018 | OWN/2018-19/P/3 | Expenditures | 800 | |||||||
02/05/2018 | OWN/2018-19/R/12 | Direct Receipts | 100 | Expenditures | ||||||||||
02/05/2018 | OWN/2018-19/R/13 | Direct Receipts | 100 | Expenditures | ||||||||||
02/05/2018 | OWN/2018-19/R/14 | Direct Receipts | 100 | Expenditures | ||||||||||
02/05/2018 | OWN/2018-19/R/15 | Direct Receipts | 200 | Expenditures | ||||||||||
02/05/2018 | OWN/2018-19/R/16 | Direct Receipts | 75 | Expenditures | ||||||||||
02/05/2018 | OWN/2018-19/R/17 | Direct Receipts | 25 | Expenditures | ||||||||||
02/05/2018 | OWN/2018-19/R/18 | Direct Receipts | 200 | Expenditures | ||||||||||
02/05/2018 | OWN/2018-19/R/19 | Direct Receipts | 75 | Expenditures | ||||||||||
02/05/2018 | OWN/2018-19/R/20 | Direct Receipts | 25 | Expenditures | ||||||||||
18/05/2018 | OWN/2018-19/R/21 | Direct Receipts | 400 | Expenditures | ||||||||||
18/05/2018 | OWN/2018-19/R/22 | Direct Receipts | 300 | Expenditures | ||||||||||
18/05/2018 | OWN/2018-19/R/23 | Direct Receipts | 100 | Expenditures | ||||||||||
18/05/2018 | OWN/2018-19/R/24 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:05:41 AM. |