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.) |
05/09/2018 | OWN/2018-19/R/1 | Direct Receipts | 100 | 05/09/2018 | OWN/2018-19/P/9 | Expenditures | 5,000 | |||||||
05/09/2018 | OWN/2018-19/R/10 | Direct Receipts | 200 | Expenditures | ||||||||||
05/09/2018 | OWN/2018-19/R/11 | Direct Receipts | 474 | Expenditures | ||||||||||
05/09/2018 | OWN/2018-19/R/13 | Direct Receipts | 90 | Expenditures | ||||||||||
05/09/2018 | OWN/2018-19/R/2 | Direct Receipts | 1,000 | Expenditures | ||||||||||
05/09/2018 | OWN/2018-19/R/3 | Direct Receipts | 1,000 | Expenditures | ||||||||||
05/09/2018 | OWN/2018-19/R/4 | Direct Receipts | 392 | Expenditures | ||||||||||
05/09/2018 | OWN/2018-19/R/5 | Direct Receipts | 374 | Expenditures | ||||||||||
05/09/2018 | OWN/2018-19/R/6 | Direct Receipts | 393 | Expenditures | ||||||||||
05/09/2018 | OWN/2018-19/R/7 | Direct Receipts | 327 | Expenditures | ||||||||||
05/09/2018 | OWN/2018-19/R/8 | Direct Receipts | 200 | Expenditures | ||||||||||
05/09/2018 | OWN/2018-19/R/9 | Direct Receipts | 540 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:53:52 AM. |