Voucher Wise Summary Report
Opening Balance | 2,402,621 | |||||||||||||
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.) |
17/04/2018 | OWN/2018-19/R/10 | Direct Receipts | 198 | 05/04/2018 | OWN/2018-19/P/2 | Expenditures | 430 | |||||||
17/04/2018 | OWN/2018-19/R/11 | Direct Receipts | 153 | 05/04/2018 | OWN/2018-19/P/3 | Expenditures | 350 | |||||||
17/04/2018 | OWN/2018-19/R/12 | Direct Receipts | 198 | 05/04/2018 | OWN/2018-19/P/4 | Expenditures | 645 | |||||||
17/04/2018 | OWN/2018-19/R/13 | Direct Receipts | 120 | 17/04/2018 | OWN/2018-19/P/5 | Expenditures | 276 | |||||||
17/04/2018 | OWN/2018-19/R/14 | Direct Receipts | 30 | 17/04/2018 | OWN/2018-19/P/6 | Expenditures | 200 | |||||||
17/04/2018 | OWN/2018-19/R/15 | Direct Receipts | 100 | Expenditures | ||||||||||
17/04/2018 | OWN/2018-19/R/16 | Direct Receipts | 514 | Expenditures | ||||||||||
17/04/2018 | OWN/2018-19/R/17 | Direct Receipts | 206 | Expenditures | ||||||||||
17/04/2018 | OWN/2018-19/R/4 | Direct Receipts | 100 | Expenditures | ||||||||||
17/04/2018 | OWN/2018-19/R/5 | Direct Receipts | 144 | Expenditures | ||||||||||
17/04/2018 | OWN/2018-19/R/6 | Direct Receipts | 30 | Expenditures | ||||||||||
17/04/2018 | OWN/2018-19/R/7 | Direct Receipts | 58 | Expenditures | ||||||||||
17/04/2018 | OWN/2018-19/R/8 | Direct Receipts | 30 | Expenditures | ||||||||||
17/04/2018 | OWN/2018-19/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:45:26 PM. |