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.) |
09/06/2018 | OWN/2018-19/R/51 | Direct Receipts | 23 | 09/06/2018 | OWN/2018-19/P/12 | Expenditures | 309 | |||||||
09/06/2018 | OWN/2018-19/R/52 | Direct Receipts | 25 | 09/06/2018 | OWN/2018-19/P/13 | Expenditures | 395 | |||||||
09/06/2018 | OWN/2018-19/R/53 | Direct Receipts | 100 | Expenditures | ||||||||||
09/06/2018 | OWN/2018-19/R/54 | Direct Receipts | 158 | Expenditures | ||||||||||
09/06/2018 | OWN/2018-19/R/55 | Direct Receipts | 25 | Expenditures | ||||||||||
09/06/2018 | OWN/2018-19/R/56 | Direct Receipts | 100 | Expenditures | ||||||||||
09/06/2018 | OWN/2018-19/R/57 | Direct Receipts | 23 | Expenditures | ||||||||||
09/06/2018 | OWN/2018-19/R/58 | Direct Receipts | 25 | Expenditures | ||||||||||
09/06/2018 | OWN/2018-19/R/59 | Direct Receipts | 100 | Expenditures | ||||||||||
09/06/2018 | OWN/2018-19/R/60 | Direct Receipts | 391 | Expenditures | ||||||||||
09/06/2018 | OWN/2018-19/R/61 | Direct Receipts | 30 | Expenditures | ||||||||||
09/06/2018 | OWN/2018-19/R/62 | Direct Receipts | 100 | Expenditures | ||||||||||
09/06/2018 | OWN/2018-19/R/63 | Direct Receipts | 18 | Expenditures | ||||||||||
09/06/2018 | OWN/2018-19/R/64 | Direct Receipts | 25 | Expenditures | ||||||||||
09/06/2018 | OWN/2018-19/R/65 | Direct Receipts | 100 | Expenditures | ||||||||||
09/06/2018 | OWN/2018-19/R/66 | Direct Receipts | 100 | Expenditures | ||||||||||
09/06/2018 | OWN/2018-19/R/67 | Direct Receipts | 156 | Expenditures | ||||||||||
09/06/2018 | OWN/2018-19/R/68 | Direct Receipts | 30 | Expenditures | ||||||||||
09/06/2018 | OWN/2018-19/R/69 | Direct Receipts | 100 | Expenditures | ||||||||||
30/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 654 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:37:08 AM. |