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.) |
02/08/2018 | OWN/2018-19/R/26 | Direct Receipts | 13,818 | 02/08/2018 | OWN/2018-19/P/43 | Expenditures | 2,000 | |||||||
07/08/2018 | OWN/2018-19/R/27 | Direct Receipts | 920 | 06/08/2018 | OWN/2018-19/P/44 | Expenditures | 9,291 | |||||||
21/08/2018 | OWN/2018-19/R/28 | Direct Receipts | 190 | 06/08/2018 | OWN/2018-19/P/45 | Expenditures | 1,536 | |||||||
21/08/2018 | OWN/2018-19/R/29 | Direct Receipts | 14,021 | 06/08/2018 | OWN/2018-19/P/46 | Expenditures | 2,000 | |||||||
27/08/2018 | OWN/2018-19/R/30 | Direct Receipts | 20 | 06/08/2018 | OWN/2018-19/P/47 | Expenditures | 7,873 | |||||||
27/08/2018 | OWN/2018-19/R/31 | Direct Receipts | 14,000 | 06/08/2018 | OWN/2018-19/P/48 | Expenditures | 10,410 | |||||||
Direct Receipts | 13/08/2018 | OWN/2018-19/P/49 | Expenditures | 631,072 | ||||||||||
Direct Receipts | 13/08/2018 | OWN/2018-19/P/50 | Expenditures | 81,205 | ||||||||||
Direct Receipts | 20/08/2018 | OWN/2018-19/P/51 | Expenditures | 1,023 | ||||||||||
Direct Receipts | 20/08/2018 | OWN/2018-19/P/52 | Expenditures | 8,818 | ||||||||||
Direct Receipts | 20/08/2018 | OWN/2018-19/P/53 | Expenditures | 2,468 | ||||||||||
Direct Receipts | 27/08/2018 | OWN/2018-19/P/54 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 28/08/2018 | OWN/2018-19/P/55 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/56 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:07:54 PM. |