Voucher Wise Summary Report
Opening Balance | 1,418,677 | |||||||||||||
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/25 | Direct Receipts | 2,426,624 | 01/04/2018 | OWN/2018-19/P/1 | Expenditures | 40 | |||||||
01/04/2018 | OWN/2018-19/R/27 | Direct Receipts | 19,892 | 24/04/2018 | OWN/2018-19/P/2 | Expenditures | 3,950 | |||||||
01/04/2018 | OWN/2018-19/R/5 | Direct Receipts | 17,403 | 25/04/2018 | OWN/2018-19/P/3 | Expenditures | 1,050 | |||||||
01/04/2018 | OWN/2018-19/R/6 | Direct Receipts | 193 | 25/04/2018 | OWN/2018-19/P/4 | Expenditures | 150 | |||||||
24/04/2018 | OWN/2018-19/R/7 | Direct Receipts | 424 | Expenditures | ||||||||||
24/04/2018 | OWN/2018-19/R/8 | Direct Receipts | 100 | Expenditures | ||||||||||
24/04/2018 | OWN/2018-19/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
25/04/2018 | OWN/2018-19/R/10 | Direct Receipts | 817 | Expenditures | ||||||||||
25/04/2018 | OWN/2018-19/R/11 | Direct Receipts | 388 | Expenditures | ||||||||||
25/04/2018 | OWN/2018-19/R/12 | Direct Receipts | 50 | Expenditures | ||||||||||
25/04/2018 | OWN/2018-19/R/13 | Direct Receipts | 50 | Expenditures | ||||||||||
30/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 10 | Expenditures | ||||||||||
30/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 10 | Expenditures | ||||||||||
30/04/2018 | OWN/2018-19/R/26 | Direct Receipts | 3,181 | Expenditures | ||||||||||
30/04/2018 | OWN/2018-19/R/3 | Direct Receipts | 10 | Expenditures | ||||||||||
30/04/2018 | OWN/2018-19/R/4 | Direct Receipts | 10 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:48:31 PM. |