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.) |
19/11/2018 | OWN/2018-19/R/87 | Direct Receipts | 3,614 | 19/11/2018 | OWN/2018-19/P/20 | Expenditures | 2,800 | |||||||
19/11/2018 | OWN/2018-19/R/88 | Direct Receipts | 1,600 | 20/11/2018 | OWN/2018-19/P/21 | Expenditures | 3,888 | |||||||
19/11/2018 | OWN/2018-19/R/89 | Direct Receipts | 1,980 | Expenditures | ||||||||||
19/11/2018 | OWN/2018-19/R/90 | Direct Receipts | 500 | Expenditures | ||||||||||
19/11/2018 | OWN/2018-19/R/91 | Direct Receipts | 500 | Expenditures | ||||||||||
22/11/2018 | OWN/2018-19/R/92 | Direct Receipts | 100 | Expenditures | ||||||||||
22/11/2018 | OWN/2018-19/R/93 | Direct Receipts | 100 | Expenditures | ||||||||||
22/11/2018 | OWN/2018-19/R/94 | Direct Receipts | 100 | Expenditures | ||||||||||
22/11/2018 | OWN/2018-19/R/96 | Direct Receipts | 100 | Expenditures | ||||||||||
22/11/2018 | OWN/2018-19/R/97 | Direct Receipts | 100 | Expenditures | ||||||||||
22/11/2018 | OWN/2018-19/R/98 | Direct Receipts | 100 | Expenditures | ||||||||||
29/11/2018 | OWN/2018-19/R/95 | Direct Receipts | 100 | Expenditures | ||||||||||
29/11/2018 | OWN/2018-19/R/99 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:41:08 AM. |