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.) |
12/12/2018 | OWN/2018-19/R/13 | Direct Receipts | 378,759 | 12/12/2018 | OWN/2018-19/P/164 | Expenditures | 1,026,086 | 12/12/2018 | OWN/2018-19/C/20 | 333,761 | ||||
Direct Receipts | 12/12/2018 | OWN/2018-19/P/165 | Expenditures | 8,097 | 14/12/2018 | OWN/2018-19/C/21 | 10,000 | |||||||
Direct Receipts | 12/12/2018 | OWN/2018-19/P/166 | Expenditures | 333,761 | 28/12/2018 | OWN/2018-19/C/22 | 7,000 | |||||||
Direct Receipts | 12/12/2018 | OWN/2018-19/P/167 | Expenditures | 15,977 | ||||||||||
Direct Receipts | 12/12/2018 | OWN/2018-19/P/168 | Expenditures | 6,605 | ||||||||||
Direct Receipts | 14/12/2018 | OWN/2018-19/P/169 | Expenditures | 7,860 | ||||||||||
Direct Receipts | 24/12/2018 | OWN/2018-19/P/170 | Expenditures | 8,252 | ||||||||||
Direct Receipts | 24/12/2018 | OWN/2018-19/P/171 | Expenditures | 1,764 | ||||||||||
Direct Receipts | 24/12/2018 | OWN/2018-19/P/172 | Expenditures | 7,611 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:02:38 AM. |