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.) |
05/07/2018 | OWN/2018-19/R/148 | Direct Receipts | 131 | 05/07/2018 | OWN/2018-19/P/14 | Expenditures | 1,881 | |||||||
05/07/2018 | OWN/2018-19/R/149 | Direct Receipts | 750 | 06/07/2018 | OWN/2018-19/P/15 | Expenditures | 1,000 | |||||||
05/07/2018 | OWN/2018-19/R/159 | Direct Receipts | 881 | 10/07/2018 | OWN/2018-19/P/2 | Expenditures | 750 | |||||||
13/07/2018 | OWN/2018-19/R/1 | Direct Receipts | 100 | 30/07/2018 | OWN/2018-19/P/16 | Expenditures | 10,000 | |||||||
13/07/2018 | OWN/2018-19/R/10 | Direct Receipts | 100 | Expenditures | ||||||||||
13/07/2018 | OWN/2018-19/R/11 | Direct Receipts | 100 | Expenditures | ||||||||||
13/07/2018 | OWN/2018-19/R/12 | Direct Receipts | 100 | Expenditures | ||||||||||
13/07/2018 | OWN/2018-19/R/13 | Direct Receipts | 100 | Expenditures | ||||||||||
13/07/2018 | OWN/2018-19/R/14 | Direct Receipts | 100 | Expenditures | ||||||||||
13/07/2018 | OWN/2018-19/R/15 | Direct Receipts | 100 | Expenditures | ||||||||||
13/07/2018 | OWN/2018-19/R/16 | Direct Receipts | 100 | Expenditures | ||||||||||
13/07/2018 | OWN/2018-19/R/17 | Direct Receipts | 100 | Expenditures | ||||||||||
13/07/2018 | OWN/2018-19/R/18 | Direct Receipts | 100 | Expenditures | ||||||||||
13/07/2018 | OWN/2018-19/R/19 | Direct Receipts | 100 | Expenditures | ||||||||||
13/07/2018 | OWN/2018-19/R/2 | Direct Receipts | 100 | Expenditures | ||||||||||
13/07/2018 | OWN/2018-19/R/20 | Direct Receipts | 100 | Expenditures | ||||||||||
13/07/2018 | OWN/2018-19/R/21 | Direct Receipts | 100 | Expenditures | ||||||||||
13/07/2018 | OWN/2018-19/R/22 | Direct Receipts | 100 | Expenditures | ||||||||||
13/07/2018 | OWN/2018-19/R/23 | Direct Receipts | 100 | Expenditures | ||||||||||
13/07/2018 | OWN/2018-19/R/24 | Direct Receipts | 100 | Expenditures | ||||||||||
13/07/2018 | OWN/2018-19/R/25 | Direct Receipts | 100 | Expenditures | ||||||||||
13/07/2018 | OWN/2018-19/R/3 | Direct Receipts | 100 | Expenditures | ||||||||||
13/07/2018 | OWN/2018-19/R/4 | Direct Receipts | 100 | Expenditures | ||||||||||
13/07/2018 | OWN/2018-19/R/5 | Direct Receipts | 100 | Expenditures | ||||||||||
13/07/2018 | OWN/2018-19/R/6 | Direct Receipts | 100 | Expenditures | ||||||||||
13/07/2018 | OWN/2018-19/R/7 | Direct Receipts | 100 | Expenditures | ||||||||||
13/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 100 | Expenditures | ||||||||||
13/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:12:29 AM. |