Voucher Wise Summary Report
Opening Balance | 2,623,829 | |||||||||||||
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.) |
07/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 1,425 | 05/04/2018 | OWN/2018-19/P/1 | Expenditures | 177 | |||||||
09/04/2018 | OWN/2018-19/R/3 | Direct Receipts | 270 | 12/04/2018 | OWN/2018-19/P/2 | Expenditures | 1,520 | |||||||
09/04/2018 | OWN/2018-19/R/4 | Direct Receipts | 100 | Expenditures | ||||||||||
09/04/2018 | OWN/2018-19/R/5 | Direct Receipts | 200 | Expenditures | ||||||||||
09/04/2018 | OWN/2018-19/R/6 | Direct Receipts | 50 | Expenditures | ||||||||||
09/04/2018 | OWN/2018-19/R/7 | Direct Receipts | 100 | Expenditures | ||||||||||
09/04/2018 | OWN/2018-19/R/8 | Direct Receipts | 200 | Expenditures | ||||||||||
12/04/2018 | OWN/2018-19/R/10 | Direct Receipts | 100 | Expenditures | ||||||||||
12/04/2018 | OWN/2018-19/R/11 | Direct Receipts | 100 | Expenditures | ||||||||||
12/04/2018 | OWN/2018-19/R/12 | Direct Receipts | 100 | Expenditures | ||||||||||
12/04/2018 | OWN/2018-19/R/13 | Direct Receipts | 100 | Expenditures | ||||||||||
12/04/2018 | OWN/2018-19/R/9 | Direct Receipts | 200 | Expenditures | ||||||||||
27/04/2018 | OWN/2018-19/R/14 | Direct Receipts | 15,382 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:30:58 PM. |