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/29 | Direct Receipts | 794 | 25/09/2018 | OWN/2018-19/P/18 | Expenditures | 2,200 | |||||||
25/09/2018 | OWN/2018-19/R/30 | Direct Receipts | 414 | 25/09/2018 | OWN/2018-19/P/19 | Expenditures | 58 | |||||||
25/09/2018 | OWN/2018-19/R/31 | Direct Receipts | 784 | Expenditures | ||||||||||
25/09/2018 | OWN/2018-19/R/32 | Direct Receipts | 410 | Expenditures | ||||||||||
25/09/2018 | OWN/2018-19/R/33 | Direct Receipts | 410 | Expenditures | ||||||||||
25/09/2018 | OWN/2018-19/R/34 | Direct Receipts | 436 | Expenditures | ||||||||||
25/09/2018 | OWN/2018-19/R/35 | Direct Receipts | 634 | Expenditures | ||||||||||
25/09/2018 | OWN/2018-19/R/36 | Direct Receipts | 418 | Expenditures | ||||||||||
25/09/2018 | OWN/2018-19/R/37 | Direct Receipts | 808 | Expenditures | ||||||||||
25/09/2018 | OWN/2018-19/R/38 | Direct Receipts | 25 | Expenditures | ||||||||||
25/09/2018 | OWN/2018-19/R/39 | Direct Receipts | 25 | Expenditures | ||||||||||
25/09/2018 | OWN/2018-19/R/40 | Direct Receipts | 25 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:41:00 AM. |