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.) |
05/10/2018 | OWN/2018-19/R/192 | Direct Receipts | 100 | 05/10/2018 | OWN/2018-19/P/18 | Expenditures | 1,500 | |||||||
05/10/2018 | OWN/2018-19/R/193 | Direct Receipts | 40 | 05/10/2018 | OWN/2018-19/P/19 | Expenditures | 94 | |||||||
05/10/2018 | OWN/2018-19/R/194 | Direct Receipts | 24 | Expenditures | ||||||||||
05/10/2018 | OWN/2018-19/R/195 | Direct Receipts | 100 | Expenditures | ||||||||||
05/10/2018 | OWN/2018-19/R/196 | Direct Receipts | 200 | Expenditures | ||||||||||
05/10/2018 | OWN/2018-19/R/197 | Direct Receipts | 40 | Expenditures | ||||||||||
05/10/2018 | OWN/2018-19/R/198 | Direct Receipts | 60 | Expenditures | ||||||||||
05/10/2018 | OWN/2018-19/R/199 | Direct Receipts | 200 | Expenditures | ||||||||||
05/10/2018 | OWN/2018-19/R/200 | Direct Receipts | 40 | Expenditures | ||||||||||
05/10/2018 | OWN/2018-19/R/201 | Direct Receipts | 160 | Expenditures | ||||||||||
05/10/2018 | OWN/2018-19/R/202 | Direct Receipts | 150 | Expenditures | ||||||||||
05/10/2018 | OWN/2018-19/R/203 | Direct Receipts | 50 | Expenditures | ||||||||||
05/10/2018 | OWN/2018-19/R/204 | Direct Receipts | 100 | Expenditures | ||||||||||
05/10/2018 | OWN/2018-19/R/205 | Direct Receipts | 150 | Expenditures | ||||||||||
05/10/2018 | OWN/2018-19/R/206 | Direct Receipts | 60 | Expenditures | ||||||||||
05/10/2018 | OWN/2018-19/R/207 | Direct Receipts | 120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:41:24 PM. |