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.) |
05/07/2018 | OWN/2018-19/R/10 | Direct Receipts | 1,752 | 05/07/2018 | OWN/2018-19/P/16 | Expenditures | 4,310 | |||||||
05/07/2018 | OWN/2018-19/R/11 | Direct Receipts | 2,694 | 05/07/2018 | OWN/2018-19/P/17 | Expenditures | 7,633 | |||||||
05/07/2018 | OWN/2018-19/R/12 | Direct Receipts | 714 | 05/07/2018 | OWN/2018-19/P/7 | Expenditures | 7,175 | |||||||
05/07/2018 | OWN/2018-19/R/13 | Direct Receipts | 783 | Expenditures | ||||||||||
05/07/2018 | OWN/2018-19/R/14 | Direct Receipts | 429 | Expenditures | ||||||||||
05/07/2018 | OWN/2018-19/R/15 | Direct Receipts | 450 | Expenditures | ||||||||||
05/07/2018 | OWN/2018-19/R/16 | Direct Receipts | 2,127 | Expenditures | ||||||||||
05/07/2018 | OWN/2018-19/R/17 | Direct Receipts | 1,276 | Expenditures | ||||||||||
05/07/2018 | OWN/2018-19/R/18 | Direct Receipts | 1,857 | Expenditures | ||||||||||
05/07/2018 | OWN/2018-19/R/19 | Direct Receipts | 6,951 | Expenditures | ||||||||||
05/07/2018 | OWN/2018-19/R/6 | Direct Receipts | 2,400 | Expenditures | ||||||||||
05/07/2018 | OWN/2018-19/R/7 | Direct Receipts | 3,600 | Expenditures | ||||||||||
05/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 4,600 | Expenditures | ||||||||||
05/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 1,210 | Expenditures | ||||||||||
24/07/2018 | OWN/2018-19/R/20 | Direct Receipts | 6,591 | Expenditures | ||||||||||
24/07/2018 | OWN/2018-19/R/21 | Direct Receipts | 898 | Expenditures | ||||||||||
24/07/2018 | OWN/2018-19/R/22 | Direct Receipts | 1,659 | Expenditures | ||||||||||
24/07/2018 | OWN/2018-19/R/23 | Direct Receipts | 351 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:56:51 AM. |