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.) |
09/08/2018 | OWN/2018-19/R/24 | Direct Receipts | 8,832,632 | 02/08/2018 | OWN/2018-19/P/175 | Expenditures | 20,800 | |||||||
13/08/2018 | OWN/2018-19/R/22 | Direct Receipts | 150,000 | 02/08/2018 | OWN/2018-19/P/176 | Expenditures | 1,300 | |||||||
21/08/2018 | OWN/2018-19/R/23 | Direct Receipts | 1,100 | 02/08/2018 | OWN/2018-19/P/177 | Expenditures | 8,014 | |||||||
27/08/2018 | OWN/2018-19/R/5 | Direct Receipts | 279,296 | 09/08/2018 | OWN/2018-19/P/60 | Expenditures | 258,087 | |||||||
27/08/2018 | OWN/2018-19/R/6 | Direct Receipts | 2,513,662 | 09/08/2018 | OWN/2018-19/P/61 | Expenditures | 10,290 | |||||||
Direct Receipts | 09/08/2018 | OWN/2018-19/P/62 | Expenditures | 88,244 | ||||||||||
Direct Receipts | 09/08/2018 | OWN/2018-19/P/63 | Expenditures | 46,305 | ||||||||||
Direct Receipts | 09/08/2018 | OWN/2018-19/P/64 | Expenditures | 167,808 | ||||||||||
Direct Receipts | 09/08/2018 | OWN/2018-19/P/65 | Expenditures | 39,416 | ||||||||||
Direct Receipts | 10/08/2018 | OWN/2018-19/P/178 | Expenditures | 2,730 | ||||||||||
Direct Receipts | 10/08/2018 | OWN/2018-19/P/179 | Expenditures | 3,776 | ||||||||||
Direct Receipts | 10/08/2018 | OWN/2018-19/P/180 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/08/2018 | OWN/2018-19/P/181 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 10/08/2018 | OWN/2018-19/P/182 | Expenditures | 8,101 | ||||||||||
Direct Receipts | 10/08/2018 | OWN/2018-19/P/183 | Expenditures | 2,492 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:29:01 PM. |