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.) |
18/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 452 | 21/05/2018 | OWN/2018-19/P/1 | Expenditures | 150 | |||||||
18/05/2018 | OWN/2018-19/R/11 | Direct Receipts | 190 | Expenditures | ||||||||||
18/05/2018 | OWN/2018-19/R/12 | Direct Receipts | 796 | Expenditures | ||||||||||
18/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 1,750 | Expenditures | ||||||||||
18/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 3,250 | Expenditures | ||||||||||
18/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 850 | Expenditures | ||||||||||
18/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 662 | Expenditures | ||||||||||
23/05/2018 | OWN/2018-19/R/13 | Direct Receipts | 792 | Expenditures | ||||||||||
23/05/2018 | OWN/2018-19/R/14 | Direct Receipts | 277 | Expenditures | ||||||||||
23/05/2018 | OWN/2018-19/R/15 | Direct Receipts | 100 | Expenditures | ||||||||||
23/05/2018 | OWN/2018-19/R/16 | Direct Receipts | 794 | Expenditures | ||||||||||
23/05/2018 | OWN/2018-19/R/17 | Direct Receipts | 522 | Expenditures | ||||||||||
23/05/2018 | OWN/2018-19/R/18 | Direct Receipts | 365 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/19 | Direct Receipts | 636 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/20 | Direct Receipts | 434 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/21 | Direct Receipts | 602 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:43:31 PM. |