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.) |
28/12/2018 | OWN/2018-19/R/15 | Direct Receipts | 57,629 | 05/12/2018 | OWN/2018-19/P/31 | Expenditures | 500,000 | |||||||
Direct Receipts | 05/12/2018 | OWN/2018-19/P/32 | Expenditures | 5,720 | ||||||||||
Direct Receipts | 05/12/2018 | OWN/2018-19/P/33 | Expenditures | 312,340 | ||||||||||
Direct Receipts | 05/12/2018 | OWN/2018-19/P/34 | Expenditures | 178,420 | ||||||||||
Direct Receipts | 05/12/2018 | OWN/2018-19/P/35 | Expenditures | 73,532 | ||||||||||
Direct Receipts | 05/12/2018 | OWN/2018-19/P/36 | Expenditures | 2,065 | ||||||||||
Direct Receipts | 05/12/2018 | OWN/2018-19/P/37 | Expenditures | 17,819 | ||||||||||
Direct Receipts | 05/12/2018 | OWN/2018-19/P/38 | Expenditures | 1,734 | ||||||||||
Direct Receipts | 21/12/2018 | OWN/2018-19/P/39 | Expenditures | 12,776 | ||||||||||
Direct Receipts | 21/12/2018 | OWN/2018-19/P/40 | Expenditures | 36,209 | ||||||||||
Direct Receipts | 21/12/2018 | OWN/2018-19/P/41 | Expenditures | 2,494 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:26:19 PM. |