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.) |
03/07/2018 | OWN/2018-19/R/37 | Direct Receipts | 103,530 | 09/07/2018 | OWN/2018-19/P/7 | Expenditures | 36,380 | |||||||
23/07/2018 | OWN/2018-19/R/10 | Direct Receipts | 4,536 | Expenditures | ||||||||||
23/07/2018 | OWN/2018-19/R/11 | Direct Receipts | 4,487 | Expenditures | ||||||||||
23/07/2018 | OWN/2018-19/R/12 | Direct Receipts | 5,040 | Expenditures | ||||||||||
23/07/2018 | OWN/2018-19/R/13 | Direct Receipts | 3,262 | Expenditures | ||||||||||
23/07/2018 | OWN/2018-19/R/14 | Direct Receipts | 7,175 | Expenditures | ||||||||||
23/07/2018 | OWN/2018-19/R/15 | Direct Receipts | 7,679 | Expenditures | ||||||||||
23/07/2018 | OWN/2018-19/R/16 | Direct Receipts | 2,513 | Expenditures | ||||||||||
23/07/2018 | OWN/2018-19/R/17 | Direct Receipts | 12,672 | Expenditures | ||||||||||
23/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 7,518 | Expenditures | ||||||||||
23/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 6,348 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:25:33 PM. |