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.) |
01/06/2018 | OWN/2018-19/R/90 | Direct Receipts | 220 | 18/06/2018 | OWN/2018-19/P/17 | Expenditures | 150 | |||||||
18/06/2018 | OWN/2018-19/R/10 | Direct Receipts | 269 | 19/06/2018 | OWN/2018-19/P/5 | Expenditures | 3,000 | |||||||
18/06/2018 | OWN/2018-19/R/11 | Direct Receipts | 100 | 19/06/2018 | OWN/2018-19/P/6 | Expenditures | 2,600 | |||||||
18/06/2018 | OWN/2018-19/R/12 | Direct Receipts | 200 | Expenditures | ||||||||||
18/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 50 | Expenditures | ||||||||||
18/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 447 | Expenditures | ||||||||||
18/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 891 | Expenditures | ||||||||||
18/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 618 | Expenditures | ||||||||||
18/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 736 | Expenditures | ||||||||||
18/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 203 | Expenditures | ||||||||||
19/06/2018 | OWN/2018-19/R/13 | Direct Receipts | 2,850 | Expenditures | ||||||||||
26/06/2018 | OWN/2018-19/R/14 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:46:22 AM. |