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.) |
04/06/2018 | OWN/2018-19/R/23 | Direct Receipts | 540 | 07/06/2018 | OWN/2018-19/P/3 | Expenditures | 10,200 | |||||||
04/06/2018 | OWN/2018-19/R/24 | Direct Receipts | 370 | 18/06/2018 | OWN/2018-19/P/4 | Expenditures | 1,000 | |||||||
04/06/2018 | OWN/2018-19/R/25 | Direct Receipts | 280 | Expenditures | ||||||||||
04/06/2018 | OWN/2018-19/R/26 | Direct Receipts | 670 | Expenditures | ||||||||||
04/06/2018 | OWN/2018-19/R/27 | Direct Receipts | 250 | Expenditures | ||||||||||
04/06/2018 | OWN/2018-19/R/28 | Direct Receipts | 540 | Expenditures | ||||||||||
04/06/2018 | OWN/2018-19/R/29 | Direct Receipts | 710 | Expenditures | ||||||||||
04/06/2018 | OWN/2018-19/R/30 | Direct Receipts | 110 | Expenditures | ||||||||||
04/06/2018 | OWN/2018-19/R/31 | Direct Receipts | 290 | Expenditures | ||||||||||
04/06/2018 | OWN/2018-19/R/32 | Direct Receipts | 340 | Expenditures | ||||||||||
04/06/2018 | OWN/2018-19/R/33 | Direct Receipts | 570 | Expenditures | ||||||||||
04/06/2018 | OWN/2018-19/R/34 | Direct Receipts | 630 | Expenditures | ||||||||||
04/06/2018 | OWN/2018-19/R/35 | Direct Receipts | 330 | Expenditures | ||||||||||
04/06/2018 | OWN/2018-19/R/36 | Direct Receipts | 460 | Expenditures | ||||||||||
04/06/2018 | OWN/2018-19/R/37 | Direct Receipts | 870 | Expenditures | ||||||||||
04/06/2018 | OWN/2018-19/R/38 | Direct Receipts | 980 | Expenditures | ||||||||||
04/06/2018 | OWN/2018-19/R/39 | Direct Receipts | 550 | Expenditures | ||||||||||
04/06/2018 | OWN/2018-19/R/40 | Direct Receipts | 360 | Expenditures | ||||||||||
04/06/2018 | OWN/2018-19/R/41 | Direct Receipts | 470 | Expenditures | ||||||||||
04/06/2018 | OWN/2018-19/R/42 | Direct Receipts | 810 | Expenditures | ||||||||||
04/06/2018 | OWN/2018-19/R/43 | Direct Receipts | 864 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:21:22 PM. |