Voucher Wise Summary Report
Opening Balance | 1,906,417 | |||||||||||||
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.) |
01/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 109 | 30/04/2018 | OWN/2018-19/P/1 | Expenditures | 900 | |||||||
01/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 25 | 30/04/2018 | OWN/2018-19/P/2 | Expenditures | 625 | |||||||
01/04/2018 | OWN/2018-19/R/3 | Direct Receipts | 75 | Expenditures | ||||||||||
01/04/2018 | OWN/2018-19/R/4 | Direct Receipts | 71 | Expenditures | ||||||||||
01/04/2018 | OWN/2018-19/R/5 | Direct Receipts | 37 | Expenditures | ||||||||||
01/04/2018 | OWN/2018-19/R/6 | Direct Receipts | 177 | Expenditures | ||||||||||
18/04/2018 | OWN/2018-19/R/10 | Direct Receipts | 13 | Expenditures | ||||||||||
18/04/2018 | OWN/2018-19/R/11 | Direct Receipts | 105 | Expenditures | ||||||||||
18/04/2018 | OWN/2018-19/R/7 | Direct Receipts | 180 | Expenditures | ||||||||||
18/04/2018 | OWN/2018-19/R/8 | Direct Receipts | 175 | Expenditures | ||||||||||
18/04/2018 | OWN/2018-19/R/9 | Direct Receipts | 34 | Expenditures | ||||||||||
30/04/2018 | OWN/2018-19/R/12 | Direct Receipts | 159 | Expenditures | ||||||||||
30/04/2018 | OWN/2018-19/R/13 | Direct Receipts | 25 | Expenditures | ||||||||||
30/04/2018 | OWN/2018-19/R/14 | Direct Receipts | 75 | Expenditures | ||||||||||
30/04/2018 | OWN/2018-19/R/15 | Direct Receipts | 92 | Expenditures | ||||||||||
30/04/2018 | OWN/2018-19/R/16 | Direct Receipts | 61 | Expenditures | ||||||||||
30/04/2018 | OWN/2018-19/R/17 | Direct Receipts | 177 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:18:52 AM. |