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.) |
02/07/2018 | OWN/2018-19/R/12 | Direct Receipts | 770 | 02/07/2018 | OWN/2018-19/P/15 | Expenditures | 770 | |||||||
02/07/2018 | OWN/2018-19/R/49 | Direct Receipts | 450 | 14/07/2018 | OWN/2018-19/P/16 | Expenditures | 740 | |||||||
02/07/2018 | OWN/2018-19/R/50 | Direct Receipts | 270 | 19/07/2018 | OWN/2018-19/P/17 | Expenditures | 695 | |||||||
02/07/2018 | OWN/2018-19/R/51 | Direct Receipts | 50 | 25/07/2018 | OWN/2018-19/P/18 | Expenditures | 595 | |||||||
14/07/2018 | OWN/2018-19/R/13 | Direct Receipts | 740 | Expenditures | ||||||||||
14/07/2018 | OWN/2018-19/R/52 | Direct Receipts | 550 | Expenditures | ||||||||||
14/07/2018 | OWN/2018-19/R/53 | Direct Receipts | 90 | Expenditures | ||||||||||
14/07/2018 | OWN/2018-19/R/54 | Direct Receipts | 100 | Expenditures | ||||||||||
19/07/2018 | OWN/2018-19/R/14 | Direct Receipts | 695 | Expenditures | ||||||||||
19/07/2018 | OWN/2018-19/R/15 | Direct Receipts | 595 | Expenditures | ||||||||||
19/07/2018 | OWN/2018-19/R/55 | Direct Receipts | 400 | Expenditures | ||||||||||
19/07/2018 | OWN/2018-19/R/56 | Direct Receipts | 270 | Expenditures | ||||||||||
19/07/2018 | OWN/2018-19/R/57 | Direct Receipts | 25 | Expenditures | ||||||||||
25/07/2018 | OWN/2018-19/R/58 | Direct Receipts | 300 | Expenditures | ||||||||||
25/07/2018 | OWN/2018-19/R/59 | Direct Receipts | 270 | Expenditures | ||||||||||
25/07/2018 | OWN/2018-19/R/60 | Direct Receipts | 25 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:00:55 PM. |