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.) |
06/08/2018 | OWN/2018-19/R/46 | Direct Receipts | 5,000 | 03/08/2018 | OWN/2018-19/P/27 | Expenditures | 176,724 | |||||||
10/08/2018 | OWN/2018-19/R/47 | Direct Receipts | 120,000 | 03/08/2018 | OWN/2018-19/P/28 | Expenditures | 124,124 | |||||||
Direct Receipts | 03/08/2018 | OWN/2018-19/P/29 | Expenditures | 60,538 | ||||||||||
Direct Receipts | 03/08/2018 | OWN/2018-19/P/30 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 03/08/2018 | OWN/2018-19/P/31 | Expenditures | 117,292 | ||||||||||
Direct Receipts | 03/08/2018 | OWN/2018-19/P/32 | Expenditures | 50,965 | ||||||||||
Direct Receipts | 06/08/2018 | OWN/2018-19/P/33 | Expenditures | 157,400 | ||||||||||
Direct Receipts | 06/08/2018 | OWN/2018-19/P/34 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 06/08/2018 | OWN/2018-19/P/35 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/08/2018 | OWN/2018-19/P/38 | Expenditures | 247,036 | ||||||||||
Direct Receipts | 21/08/2018 | OWN/2018-19/P/39 | Expenditures | 10,528 | ||||||||||
Direct Receipts | 21/08/2018 | OWN/2018-19/P/40 | Expenditures | 57,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:02:07 PM. |