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.) |
07/09/2018 | OWN/2018-19/R/29 | Direct Receipts | 581 | 05/09/2018 | OWN/2018-19/P/42 | Expenditures | 400,000 | 10/09/2018 | OWN/2018-19/C/8 | 381 | ||||
14/09/2018 | OWN/2018-19/R/30 | Direct Receipts | 100,000 | 06/09/2018 | OWN/2018-19/P/43 | Expenditures | 3,540 | 21/09/2018 | OWN/2018-19/C/7 | 3,244 | ||||
14/09/2018 | OWN/2018-19/R/31 | Direct Receipts | 50,000 | 06/09/2018 | OWN/2018-19/P/44 | Expenditures | 4,053 | |||||||
19/09/2018 | OWN/2018-19/R/32 | Direct Receipts | 6,176 | 07/09/2018 | OWN/2018-19/P/45 | Expenditures | 200 | |||||||
Direct Receipts | 07/09/2018 | OWN/2018-19/P/46 | Expenditures | 11,279 | ||||||||||
Direct Receipts | 13/09/2018 | OWN/2018-19/P/47 | Expenditures | 43,150 | ||||||||||
Direct Receipts | 13/09/2018 | OWN/2018-19/P/48 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 19/09/2018 | OWN/2018-19/P/49 | Expenditures | 1,420 | ||||||||||
Direct Receipts | 21/09/2018 | OWN/2018-19/P/50 | Expenditures | 1,512 | ||||||||||
Direct Receipts | 25/09/2018 | OWN/2018-19/P/51 | Expenditures | 191,271 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:34:21 AM. |