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.) |
01/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 454,200 | 20/06/2018 | OWN/2018-19/P/10 | Expenditures | 500 | 20/06/2018 | OWN/2018-19/C/4 | 254,018 | ||||
30/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 3,716 | 20/06/2018 | OWN/2018-19/P/11 | Expenditures | 2,320 | 20/06/2018 | OWN/2018-19/C/5 | 75,000 | ||||
Direct Receipts | 20/06/2018 | OWN/2018-19/P/12 | Expenditures | 630 | 26/06/2018 | OWN/2018-19/C/6 | 456,000 | |||||||
Direct Receipts | 20/06/2018 | OWN/2018-19/P/13 | Expenditures | 166,278 | ||||||||||
Direct Receipts | 20/06/2018 | OWN/2018-19/P/14 | Expenditures | 73,440 | ||||||||||
Direct Receipts | 20/06/2018 | OWN/2018-19/P/4 | Expenditures | 60,900 | ||||||||||
Direct Receipts | 20/06/2018 | OWN/2018-19/P/5 | Expenditures | 20,559 | ||||||||||
Direct Receipts | 20/06/2018 | OWN/2018-19/P/6 | Expenditures | 27,730 | ||||||||||
Direct Receipts | 20/06/2018 | OWN/2018-19/P/7 | Expenditures | 84,312 | ||||||||||
Direct Receipts | 20/06/2018 | OWN/2018-19/P/9 | Expenditures | 60,038 | ||||||||||
Direct Receipts | 27/06/2018 | OWN/2018-19/P/8 | Expenditures | 700,085 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:05:01 AM. |