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.) |
05/10/2018 | OWN/2018-19/R/60 | Direct Receipts | 1,994 | 05/10/2018 | OWN/2018-19/P/7 | Expenditures | 1,994 | |||||||
25/10/2018 | OWN/2018-19/R/10 | Direct Receipts | 878 | 25/10/2018 | OWN/2018-19/P/1 | Expenditures | 9,350 | |||||||
25/10/2018 | OWN/2018-19/R/11 | Direct Receipts | 70 | 25/10/2018 | OWN/2018-19/P/2 | Expenditures | 850 | |||||||
25/10/2018 | OWN/2018-19/R/12 | Direct Receipts | 1,855 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/13 | Direct Receipts | 26 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/14 | Direct Receipts | 909 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/15 | Direct Receipts | 3,996 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/2 | Direct Receipts | 906 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/3 | Direct Receipts | 498 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/4 | Direct Receipts | 1,872 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/5 | Direct Receipts | 244 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/6 | Direct Receipts | 282 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/7 | Direct Receipts | 313 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/8 | Direct Receipts | 70 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/9 | Direct Receipts | 344 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:40:04 AM. |