Voucher Wise Summary Report
Opening Balance | 3,025,943 | |||||||||||||
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.) |
02/04/2018 | OWN/2018-19/R/9 | Direct Receipts | 100 | 30/04/2018 | OWN/2018-19/P/2 | Expenditures | 150 | |||||||
10/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 100 | Expenditures | ||||||||||
10/04/2018 | OWN/2018-19/R/11 | Direct Receipts | 20 | Expenditures | ||||||||||
10/04/2018 | OWN/2018-19/R/12 | Direct Receipts | 20 | Expenditures | ||||||||||
10/04/2018 | OWN/2018-19/R/13 | Direct Receipts | 20 | Expenditures | ||||||||||
10/04/2018 | OWN/2018-19/R/14 | Direct Receipts | 20 | Expenditures | ||||||||||
10/04/2018 | OWN/2018-19/R/15 | Direct Receipts | 20 | Expenditures | ||||||||||
16/04/2018 | OWN/2018-19/R/16 | Direct Receipts | 20 | Expenditures | ||||||||||
16/04/2018 | OWN/2018-19/R/17 | Direct Receipts | 20 | Expenditures | ||||||||||
16/04/2018 | OWN/2018-19/R/18 | Direct Receipts | 20 | Expenditures | ||||||||||
16/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 200 | Expenditures | ||||||||||
21/04/2018 | OWN/2018-19/R/30 | Direct Receipts | 100 | Expenditures | ||||||||||
23/04/2018 | OWN/2018-19/R/19 | Direct Receipts | 20 | Expenditures | ||||||||||
24/04/2018 | OWN/2018-19/R/20 | Direct Receipts | 20 | Expenditures | ||||||||||
26/04/2018 | OWN/2018-19/R/21 | Direct Receipts | 20 | Expenditures | ||||||||||
27/04/2018 | OWN/2018-19/R/3 | Direct Receipts | 100 | Expenditures | ||||||||||
29/04/2018 | OWN/2018-19/R/22 | Direct Receipts | 20 | Expenditures | ||||||||||
29/04/2018 | OWN/2018-19/R/23 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:53:32 AM. |