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.) |
10/08/2018 | OWN/2018-19/R/32 | Direct Receipts | 150 | 08/08/2018 | OWN/2018-19/P/17 | Expenditures | 9,770 | |||||||
10/08/2018 | OWN/2018-19/R/33 | Direct Receipts | 50 | Expenditures | ||||||||||
10/08/2018 | OWN/2018-19/R/34 | Direct Receipts | 150 | Expenditures | ||||||||||
10/08/2018 | OWN/2018-19/R/35 | Direct Receipts | 65 | Expenditures | ||||||||||
10/08/2018 | OWN/2018-19/R/36 | Direct Receipts | 25 | Expenditures | ||||||||||
10/08/2018 | OWN/2018-19/R/37 | Direct Receipts | 325 | Expenditures | ||||||||||
10/08/2018 | OWN/2018-19/R/38 | Direct Receipts | 75 | Expenditures | ||||||||||
10/08/2018 | OWN/2018-19/R/39 | Direct Receipts | 125 | Expenditures | ||||||||||
10/08/2018 | OWN/2018-19/R/40 | Direct Receipts | 375 | Expenditures | ||||||||||
10/08/2018 | OWN/2018-19/R/41 | Direct Receipts | 350 | Expenditures | ||||||||||
10/08/2018 | OWN/2018-19/R/42 | Direct Receipts | 100 | Expenditures | ||||||||||
10/08/2018 | OWN/2018-19/R/43 | Direct Receipts | 375 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:42:51 AM. |