Voucher Wise Summary Report
Opening Balance | 669,825.02 | |||||||||||||
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.) |
05/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 10,261 | 05/04/2018 | OWN/2018-19/P/1 | Expenditures | 13,381 | |||||||
05/04/2018 | OWN/2018-19/R/10 | Direct Receipts | 12,871 | 05/04/2018 | OWN/2018-19/P/2 | Expenditures | 10,261 | |||||||
05/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 4,196 | 05/04/2018 | OWN/2018-19/P/3 | Expenditures | 9,496 | |||||||
05/04/2018 | OWN/2018-19/R/3 | Direct Receipts | 13,381 | 05/04/2018 | OWN/2018-19/P/4 | Expenditures | 3,375 | |||||||
05/04/2018 | OWN/2018-19/R/4 | Direct Receipts | 9,496 | 05/04/2018 | OWN/2018-19/P/5 | Expenditures | 354 | |||||||
05/04/2018 | OWN/2018-19/R/5 | Direct Receipts | 3,375 | Expenditures | ||||||||||
05/04/2018 | OWN/2018-19/R/8 | Direct Receipts | 10,261 | Expenditures | ||||||||||
05/04/2018 | OWN/2018-19/R/9 | Direct Receipts | 17,577 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:54:09 AM. |