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/16 | Direct Receipts | 50 | 02/05/2018 | OWN/2018-19/P/3 | Expenditures | 520 | |||||||
02/05/2018 | OWN/2018-19/R/17 | Direct Receipts | 50 | Expenditures | ||||||||||
02/05/2018 | OWN/2018-19/R/18 | Direct Receipts | 50 | Expenditures | ||||||||||
02/05/2018 | OWN/2018-19/R/19 | Direct Receipts | 50 | Expenditures | ||||||||||
02/05/2018 | OWN/2018-19/R/20 | Direct Receipts | 50 | Expenditures | ||||||||||
02/05/2018 | OWN/2018-19/R/21 | Direct Receipts | 50 | Expenditures | ||||||||||
02/05/2018 | OWN/2018-19/R/22 | Direct Receipts | 20 | Expenditures | ||||||||||
02/05/2018 | OWN/2018-19/R/23 | Direct Receipts | 20 | Expenditures | ||||||||||
02/05/2018 | OWN/2018-19/R/24 | Direct Receipts | 20 | Expenditures | ||||||||||
02/05/2018 | OWN/2018-19/R/25 | Direct Receipts | 20 | Expenditures | ||||||||||
02/05/2018 | OWN/2018-19/R/26 | Direct Receipts | 20 | Expenditures | ||||||||||
02/05/2018 | OWN/2018-19/R/27 | Direct Receipts | 20 | Expenditures | ||||||||||
02/05/2018 | OWN/2018-19/R/28 | Direct Receipts | 20 | Expenditures | ||||||||||
02/05/2018 | OWN/2018-19/R/29 | Direct Receipts | 20 | Expenditures | ||||||||||
02/05/2018 | OWN/2018-19/R/30 | Direct Receipts | 20 | Expenditures | ||||||||||
02/05/2018 | OWN/2018-19/R/31 | Direct Receipts | 20 | Expenditures | ||||||||||
02/05/2018 | OWN/2018-19/R/32 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:17:14 AM. |