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/60 | Direct Receipts | 100 | 07/07/2018 | OWN/2018-19/P/8 | Expenditures | 1,500 | |||||||
07/07/2018 | OWN/2018-19/R/61 | Direct Receipts | 10 | 18/07/2018 | OWN/2018-19/P/9 | Expenditures | 2,300 | |||||||
07/07/2018 | OWN/2018-19/R/62 | Direct Receipts | 90 | Expenditures | ||||||||||
07/07/2018 | OWN/2018-19/R/63 | Direct Receipts | 100 | Expenditures | ||||||||||
07/07/2018 | OWN/2018-19/R/64 | Direct Receipts | 10 | Expenditures | ||||||||||
07/07/2018 | OWN/2018-19/R/65 | Direct Receipts | 90 | Expenditures | ||||||||||
07/07/2018 | OWN/2018-19/R/66 | Direct Receipts | 200 | Expenditures | ||||||||||
07/07/2018 | OWN/2018-19/R/67 | Direct Receipts | 200 | Expenditures | ||||||||||
07/07/2018 | OWN/2018-19/R/68 | Direct Receipts | 10 | Expenditures | ||||||||||
07/07/2018 | OWN/2018-19/R/69 | Direct Receipts | 90 | Expenditures | ||||||||||
07/07/2018 | OWN/2018-19/R/70 | Direct Receipts | 400 | Expenditures | ||||||||||
07/07/2018 | OWN/2018-19/R/71 | Direct Receipts | 10 | Expenditures | ||||||||||
07/07/2018 | OWN/2018-19/R/72 | Direct Receipts | 90 | Expenditures | ||||||||||
07/07/2018 | OWN/2018-19/R/73 | Direct Receipts | 100 | Expenditures | ||||||||||
18/07/2018 | OWN/2018-19/R/74 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/07/2018 | OWN/2018-19/R/75 | Direct Receipts | 200 | Expenditures | ||||||||||
18/07/2018 | OWN/2018-19/R/76 | Direct Receipts | 100 | Expenditures | ||||||||||
18/07/2018 | OWN/2018-19/R/77 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:08:33 PM. |