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.) |
02/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 500 | 02/05/2018 | OWN/2018-19/P/2 | Expenditures | 1,425 | |||||||
02/05/2018 | OWN/2018-19/R/11 | Direct Receipts | 500 | 22/05/2018 | OWN/2018-19/P/18 | Expenditures | 4,000 | |||||||
02/05/2018 | OWN/2018-19/R/12 | Direct Receipts | 500 | Expenditures | ||||||||||
02/05/2018 | OWN/2018-19/R/13 | Direct Receipts | 500 | Expenditures | ||||||||||
02/05/2018 | OWN/2018-19/R/14 | Direct Receipts | 500 | Expenditures | ||||||||||
02/05/2018 | OWN/2018-19/R/15 | Direct Receipts | 500 | Expenditures | ||||||||||
02/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 500 | Expenditures | ||||||||||
02/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 500 | Expenditures | ||||||||||
02/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 500 | Expenditures | ||||||||||
02/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 500 | Expenditures | ||||||||||
02/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 500 | Expenditures | ||||||||||
23/05/2018 | OWN/2018-19/R/16 | Direct Receipts | 2,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:36:10 AM. |