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.) |
25/09/2018 | OWN/2018-19/R/48 | Direct Receipts | 1,650 | 25/09/2018 | OWN/2018-19/P/12 | Expenditures | 1,680 | |||||||
26/09/2018 | OWN/2018-19/R/49 | Direct Receipts | 3,322 | 26/09/2018 | OWN/2018-19/P/13 | Expenditures | 21,802 | |||||||
26/09/2018 | OWN/2018-19/R/50 | Direct Receipts | 2,160 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/51 | Direct Receipts | 100 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/52 | Direct Receipts | 964 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/53 | Direct Receipts | 964 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/54 | Direct Receipts | 876 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/55 | Direct Receipts | 361 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/56 | Direct Receipts | 3,056 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/57 | Direct Receipts | 3,240 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/58 | Direct Receipts | 2,814 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/59 | Direct Receipts | 2,627 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/60 | Direct Receipts | 594 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/61 | Direct Receipts | 724 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:02:21 AM. |