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.) |
03/07/2018 | OWN/2018-19/R/18 | Direct Receipts | 862 | 03/07/2018 | OWN/2018-19/P/8 | Expenditures | 2,115 | |||||||
03/07/2018 | OWN/2018-19/R/19 | Direct Receipts | 918 | 17/07/2018 | OWN/2018-19/P/9 | Expenditures | 1,261 | |||||||
03/07/2018 | OWN/2018-19/R/20 | Direct Receipts | 335 | 24/07/2018 | OWN/2018-19/P/10 | Expenditures | 1,085 | |||||||
17/07/2018 | OWN/2018-19/R/21 | Direct Receipts | 675 | 29/07/2018 | OWN/2018-19/P/11 | Expenditures | 420 | |||||||
17/07/2018 | OWN/2018-19/R/22 | Direct Receipts | 246 | Expenditures | ||||||||||
17/07/2018 | OWN/2018-19/R/23 | Direct Receipts | 140 | Expenditures | ||||||||||
17/07/2018 | OWN/2018-19/R/24 | Direct Receipts | 200 | Expenditures | ||||||||||
24/07/2018 | OWN/2018-19/R/25 | Direct Receipts | 201 | Expenditures | ||||||||||
24/07/2018 | OWN/2018-19/R/26 | Direct Receipts | 201 | Expenditures | ||||||||||
24/07/2018 | OWN/2018-19/R/27 | Direct Receipts | 219 | Expenditures | ||||||||||
24/07/2018 | OWN/2018-19/R/28 | Direct Receipts | 51 | Expenditures | ||||||||||
24/07/2018 | OWN/2018-19/R/29 | Direct Receipts | 257 | Expenditures | ||||||||||
24/07/2018 | OWN/2018-19/R/30 | Direct Receipts | 156 | Expenditures | ||||||||||
29/07/2018 | OWN/2018-19/R/31 | Direct Receipts | 210 | Expenditures | ||||||||||
29/07/2018 | OWN/2018-19/R/32 | Direct Receipts | 210 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:46:49 PM. |