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.) |
01/11/2018 | OWN/2018-19/R/74 | Direct Receipts | 722 | 01/11/2018 | OWN/2018-19/P/56 | Expenditures | 6 | |||||||
01/11/2018 | OWN/2018-19/R/75 | Direct Receipts | 751 | 01/11/2018 | OWN/2018-19/P/57 | Expenditures | 26 | |||||||
01/11/2018 | OWN/2018-19/R/76 | Direct Receipts | 557 | 06/11/2018 | OWN/2018-19/P/58 | Expenditures | 853 | |||||||
01/11/2018 | OWN/2018-19/R/77 | Direct Receipts | 178 | 13/11/2018 | OWN/2018-19/P/59 | Expenditures | 940 | |||||||
01/11/2018 | OWN/2018-19/R/78 | Direct Receipts | 177 | 20/11/2018 | OWN/2018-19/P/60 | Expenditures | 3,180 | |||||||
01/11/2018 | OWN/2018-19/R/79 | Direct Receipts | 401 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/80 | Direct Receipts | 609 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/81 | Direct Receipts | 131 | Expenditures | ||||||||||
06/11/2018 | OWN/2018-19/R/82 | Direct Receipts | 271 | Expenditures | ||||||||||
06/11/2018 | OWN/2018-19/R/83 | Direct Receipts | 271 | Expenditures | ||||||||||
06/11/2018 | OWN/2018-19/R/84 | Direct Receipts | 311 | Expenditures | ||||||||||
13/11/2018 | OWN/2018-19/R/85 | Direct Receipts | 119 | Expenditures | ||||||||||
13/11/2018 | OWN/2018-19/R/86 | Direct Receipts | 681 | Expenditures | ||||||||||
13/11/2018 | OWN/2018-19/R/87 | Direct Receipts | 140 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:22:30 PM. |