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.) |
05/10/2018 | OWN/2018-19/R/18 | Direct Receipts | 40,000 | 03/10/2018 | OWN/2018-19/P/47 | Expenditures | 7,000 | 03/10/2018 | OWN/2018-19/C/8 | 14,000 | ||||
Direct Receipts | 03/10/2018 | OWN/2018-19/P/48 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/10/2018 | OWN/2018-19/P/49 | Expenditures | 900 | ||||||||||
Direct Receipts | 03/10/2018 | OWN/2018-19/P/50 | Expenditures | 400 | ||||||||||
Direct Receipts | 03/10/2018 | OWN/2018-19/P/51 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 03/10/2018 | OWN/2018-19/P/52 | Expenditures | 6,879 | ||||||||||
Direct Receipts | 05/10/2018 | OWN/2018-19/P/53 | Expenditures | 575,648 | ||||||||||
Direct Receipts | 05/10/2018 | OWN/2018-19/P/54 | Expenditures | 236 | ||||||||||
Direct Receipts | 10/10/2018 | OWN/2018-19/P/55 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 16/10/2018 | OWN/2018-19/P/101 | Expenditures | 1,812 | ||||||||||
Direct Receipts | 16/10/2018 | OWN/2018-19/P/56 | Expenditures | 140,720 | ||||||||||
Direct Receipts | 16/10/2018 | OWN/2018-19/P/57 | Expenditures | 68,040 | ||||||||||
Direct Receipts | 16/10/2018 | OWN/2018-19/P/58 | Expenditures | 8,505 | ||||||||||
Direct Receipts | 22/10/2018 | OWN/2018-19/P/59 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/10/2018 | OWN/2018-19/P/60 | Expenditures | 5,150 | ||||||||||
Direct Receipts | 23/10/2018 | OWN/2018-19/P/61 | Expenditures | 3,337 | ||||||||||
Direct Receipts | 26/10/2018 | OWN/2018-19/P/62 | Expenditures | 69,386 | ||||||||||
Direct Receipts | 26/10/2018 | OWN/2018-19/P/67 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:29:21 AM. |