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.) |
22/09/2018 | OWN/2018-19/R/46 | Direct Receipts | 185 | 22/09/2018 | OWN/2018-19/P/49 | Expenditures | 1,855 | |||||||
22/09/2018 | OWN/2018-19/R/47 | Direct Receipts | 185 | Expenditures | ||||||||||
22/09/2018 | OWN/2018-19/R/48 | Direct Receipts | 190 | Expenditures | ||||||||||
22/09/2018 | OWN/2018-19/R/49 | Direct Receipts | 175 | Expenditures | ||||||||||
22/09/2018 | OWN/2018-19/R/50 | Direct Receipts | 175 | Expenditures | ||||||||||
22/09/2018 | OWN/2018-19/R/51 | Direct Receipts | 195 | Expenditures | ||||||||||
22/09/2018 | OWN/2018-19/R/52 | Direct Receipts | 195 | Expenditures | ||||||||||
22/09/2018 | OWN/2018-19/R/53 | Direct Receipts | 185 | Expenditures | ||||||||||
22/09/2018 | OWN/2018-19/R/54 | Direct Receipts | 175 | Expenditures | ||||||||||
22/09/2018 | OWN/2018-19/R/55 | Direct Receipts | 195 | Expenditures | ||||||||||
30/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 62 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:35:14 PM. |