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.) |
17/12/2018 | OWN/2018-19/R/79 | Direct Receipts | 190 | 17/12/2018 | OWN/2018-19/P/23 | Expenditures | 4,286 | |||||||
17/12/2018 | OWN/2018-19/R/80 | Direct Receipts | 350 | 17/12/2018 | OWN/2018-19/P/24 | Expenditures | 4,432 | |||||||
17/12/2018 | OWN/2018-19/R/81 | Direct Receipts | 225 | Expenditures | ||||||||||
17/12/2018 | OWN/2018-19/R/82 | Direct Receipts | 260 | Expenditures | ||||||||||
17/12/2018 | OWN/2018-19/R/83 | Direct Receipts | 198 | Expenditures | ||||||||||
17/12/2018 | OWN/2018-19/R/84 | Direct Receipts | 194 | Expenditures | ||||||||||
17/12/2018 | OWN/2018-19/R/85 | Direct Receipts | 240 | Expenditures | ||||||||||
17/12/2018 | OWN/2018-19/R/86 | Direct Receipts | 280 | Expenditures | ||||||||||
17/12/2018 | OWN/2018-19/R/87 | Direct Receipts | 470 | Expenditures | ||||||||||
17/12/2018 | OWN/2018-19/R/88 | Direct Receipts | 475 | Expenditures | ||||||||||
17/12/2018 | OWN/2018-19/R/89 | Direct Receipts | 404 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:51:39 PM. |