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.) |
20/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 783 | 06/07/2018 | OWN/2018-19/P/3 | Expenditures | 3,000 | |||||||
25/07/2018 | OWN/2018-19/R/10 | Direct Receipts | 933 | 20/07/2018 | OWN/2018-19/P/4 | Expenditures | 783 | |||||||
25/07/2018 | OWN/2018-19/R/11 | Direct Receipts | 925 | Expenditures | ||||||||||
25/07/2018 | OWN/2018-19/R/12 | Direct Receipts | 925 | Expenditures | ||||||||||
25/07/2018 | OWN/2018-19/R/13 | Direct Receipts | 933 | Expenditures | ||||||||||
25/07/2018 | OWN/2018-19/R/14 | Direct Receipts | 199 | Expenditures | ||||||||||
25/07/2018 | OWN/2018-19/R/15 | Direct Receipts | 199 | Expenditures | ||||||||||
25/07/2018 | OWN/2018-19/R/16 | Direct Receipts | 583 | Expenditures | ||||||||||
25/07/2018 | OWN/2018-19/R/17 | Direct Receipts | 379 | Expenditures | ||||||||||
25/07/2018 | OWN/2018-19/R/18 | Direct Receipts | 240 | Expenditures | ||||||||||
25/07/2018 | OWN/2018-19/R/19 | Direct Receipts | 309 | Expenditures | ||||||||||
25/07/2018 | OWN/2018-19/R/20 | Direct Receipts | 292 | Expenditures | ||||||||||
25/07/2018 | OWN/2018-19/R/21 | Direct Receipts | 1,601 | Expenditures | ||||||||||
25/07/2018 | OWN/2018-19/R/22 | Direct Receipts | 929 | Expenditures | ||||||||||
25/07/2018 | OWN/2018-19/R/23 | Direct Receipts | 768 | Expenditures | ||||||||||
25/07/2018 | OWN/2018-19/R/24 | Direct Receipts | 200 | Expenditures | ||||||||||
25/07/2018 | OWN/2018-19/R/25 | Direct Receipts | 331 | Expenditures | ||||||||||
25/07/2018 | OWN/2018-19/R/26 | Direct Receipts | 205 | Expenditures | ||||||||||
25/07/2018 | OWN/2018-19/R/27 | Direct Receipts | 421 | Expenditures | ||||||||||
25/07/2018 | OWN/2018-19/R/28 | Direct Receipts | 124 | Expenditures | ||||||||||
25/07/2018 | OWN/2018-19/R/29 | Direct Receipts | 183 | Expenditures | ||||||||||
25/07/2018 | OWN/2018-19/R/30 | Direct Receipts | 462 | Expenditures | ||||||||||
25/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 289 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:47:32 PM. |