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.) |
07/07/2018 | OWN/2018-19/R/37 | Direct Receipts | 600 | 07/07/2018 | OWN/2018-19/P/13 | Expenditures | 1,060 | |||||||
07/07/2018 | OWN/2018-19/R/38 | Direct Receipts | 360 | 19/07/2018 | OWN/2018-19/P/14 | Expenditures | 1,760 | |||||||
07/07/2018 | OWN/2018-19/R/39 | Direct Receipts | 100 | 23/07/2018 | OWN/2018-19/P/15 | Expenditures | 1,160 | |||||||
19/07/2018 | OWN/2018-19/R/40 | Direct Receipts | 1,300 | 30/07/2018 | OWN/2018-19/P/16 | Expenditures | 1,060 | |||||||
19/07/2018 | OWN/2018-19/R/41 | Direct Receipts | 360 | Expenditures | ||||||||||
19/07/2018 | OWN/2018-19/R/42 | Direct Receipts | 100 | Expenditures | ||||||||||
23/07/2018 | OWN/2018-19/R/103 | Direct Receipts | 790 | Expenditures | ||||||||||
23/07/2018 | OWN/2018-19/R/43 | Direct Receipts | 700 | Expenditures | ||||||||||
23/07/2018 | OWN/2018-19/R/44 | Direct Receipts | 360 | Expenditures | ||||||||||
23/07/2018 | OWN/2018-19/R/45 | Direct Receipts | 100 | Expenditures | ||||||||||
30/07/2018 | OWN/2018-19/R/104 | Direct Receipts | 1,060 | Expenditures | ||||||||||
30/07/2018 | OWN/2018-19/R/46 | Direct Receipts | 600 | Expenditures | ||||||||||
30/07/2018 | OWN/2018-19/R/47 | Direct Receipts | 100 | Expenditures | ||||||||||
30/07/2018 | OWN/2018-19/R/48 | Direct Receipts | 360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:55:17 AM. |