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.) |
05/11/2018 | OWN/2018-19/R/324 | Direct Receipts | 100 | 06/11/2018 | OWN/2018-19/P/64 | Expenditures | 2,550 | |||||||
05/11/2018 | OWN/2018-19/R/325 | Direct Receipts | 20 | 06/11/2018 | OWN/2018-19/P/65 | Expenditures | 220 | |||||||
05/11/2018 | OWN/2018-19/R/326 | Direct Receipts | 20 | 06/11/2018 | OWN/2018-19/P/72 | Expenditures | 280 | |||||||
05/11/2018 | OWN/2018-19/R/327 | Direct Receipts | 20 | Expenditures | ||||||||||
05/11/2018 | OWN/2018-19/R/328 | Direct Receipts | 20 | Expenditures | ||||||||||
05/11/2018 | OWN/2018-19/R/329 | Direct Receipts | 20 | Expenditures | ||||||||||
05/11/2018 | OWN/2018-19/R/330 | Direct Receipts | 20 | Expenditures | ||||||||||
05/11/2018 | OWN/2018-19/R/331 | Direct Receipts | 20 | Expenditures | ||||||||||
05/11/2018 | OWN/2018-19/R/332 | Direct Receipts | 20 | Expenditures | ||||||||||
05/11/2018 | OWN/2018-19/R/333 | Direct Receipts | 20 | Expenditures | ||||||||||
06/11/2018 | OWN/2018-19/R/334 | Direct Receipts | 40 | Expenditures | ||||||||||
06/11/2018 | OWN/2018-19/R/335 | Direct Receipts | 20 | Expenditures | ||||||||||
06/11/2018 | OWN/2018-19/R/336 | Direct Receipts | 20 | Expenditures | ||||||||||
06/11/2018 | OWN/2018-19/R/337 | Direct Receipts | 20 | Expenditures | ||||||||||
06/11/2018 | OWN/2018-19/R/338 | Direct Receipts | 20 | Expenditures | ||||||||||
06/11/2018 | OWN/2018-19/R/339 | Direct Receipts | 20 | Expenditures | ||||||||||
06/11/2018 | OWN/2018-19/R/340 | Direct Receipts | 20 | Expenditures | ||||||||||
06/11/2018 | OWN/2018-19/R/341 | Direct Receipts | 20 | Expenditures | ||||||||||
06/11/2018 | OWN/2018-19/R/342 | Direct Receipts | 20 | Expenditures | ||||||||||
06/11/2018 | OWN/2018-19/R/343 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:27:37 PM. |