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/38 | Direct Receipts | 700 | 12/08/2018 | OWN/2018-19/P/24 | Expenditures | 100 | |||||||
10/08/2018 | OWN/2018-19/R/39 | Direct Receipts | 700 | Expenditures | ||||||||||
21/08/2018 | OWN/2018-19/R/40 | Direct Receipts | 700 | Expenditures | ||||||||||
21/08/2018 | OWN/2018-19/R/41 | Direct Receipts | 605 | Expenditures | ||||||||||
21/08/2018 | OWN/2018-19/R/42 | Direct Receipts | 200 | Expenditures | ||||||||||
21/08/2018 | OWN/2018-19/R/43 | Direct Receipts | 250 | Expenditures | ||||||||||
21/08/2018 | OWN/2018-19/R/44 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/08/2018 | OWN/2018-19/R/45 | Direct Receipts | 200 | Expenditures | ||||||||||
21/08/2018 | OWN/2018-19/R/46 | Direct Receipts | 830 | Expenditures | ||||||||||
21/08/2018 | OWN/2018-19/R/47 | Direct Receipts | 500 | Expenditures | ||||||||||
21/08/2018 | OWN/2018-19/R/48 | Direct Receipts | 900 | Expenditures | ||||||||||
21/08/2018 | OWN/2018-19/R/49 | Direct Receipts | 1,500 | Expenditures | ||||||||||
21/08/2018 | OWN/2018-19/R/50 | Direct Receipts | 815 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:25:37 AM. |