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/210 | Direct Receipts | 572 | 06/07/2018 | OWN/2018-19/P/20 | Expenditures | 1,155 | 03/07/2018 | OWN/2018-19/C/9 | 3,860 | ||||
03/07/2018 | OWN/2018-19/R/211 | Direct Receipts | 572 | 06/07/2018 | OWN/2018-19/P/21 | Expenditures | 1,000 | 06/07/2018 | OWN/2018-19/C/10 | 1,999 | ||||
03/07/2018 | OWN/2018-19/R/212 | Direct Receipts | 572 | 06/07/2018 | OWN/2018-19/P/22 | Expenditures | 900 | 06/07/2018 | OWN/2018-19/C/6 | 2,100 | ||||
03/07/2018 | OWN/2018-19/R/213 | Direct Receipts | 572 | Expenditures | ||||||||||
03/07/2018 | OWN/2018-19/R/38 | Direct Receipts | 350 | Expenditures | ||||||||||
03/07/2018 | OWN/2018-19/R/39 | Direct Receipts | 40 | Expenditures | ||||||||||
03/07/2018 | OWN/2018-19/R/40 | Direct Receipts | 87 | Expenditures | ||||||||||
03/07/2018 | OWN/2018-19/R/41 | Direct Receipts | 9 | Expenditures | ||||||||||
03/07/2018 | OWN/2018-19/R/42 | Direct Receipts | 84 | Expenditures | ||||||||||
03/07/2018 | OWN/2018-19/R/43 | Direct Receipts | 703 | Expenditures | ||||||||||
03/07/2018 | OWN/2018-19/R/48 | Direct Receipts | 252 | Expenditures | ||||||||||
03/07/2018 | OWN/2018-19/R/49 | Direct Receipts | 2,650 | Expenditures | ||||||||||
03/07/2018 | OWN/2018-19/R/50 | Direct Receipts | 175 | Expenditures | ||||||||||
06/07/2018 | OWN/2018-19/R/47 | Direct Receipts | 473 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:34:51 PM. |