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.) |
24/12/2018 | OWN/2018-19/R/9 | Direct Receipts | 2,280 | 14/12/2018 | OWN/2018-19/P/10 | Expenditures | 3,072 | |||||||
Direct Receipts | 14/12/2018 | OWN/2018-19/P/11 | Expenditures | 320,400 | ||||||||||
Direct Receipts | 14/12/2018 | OWN/2018-19/P/7 | Expenditures | 253,765 | ||||||||||
Direct Receipts | 14/12/2018 | OWN/2018-19/P/8 | Expenditures | 3,072 | ||||||||||
Direct Receipts | 14/12/2018 | OWN/2018-19/P/9 | Expenditures | 3,072 | ||||||||||
Direct Receipts | 15/12/2018 | OWN/2018-19/P/12 | Expenditures | 334,454 | ||||||||||
Direct Receipts | 15/12/2018 | OWN/2018-19/P/13 | Expenditures | 8,652 | ||||||||||
Direct Receipts | 15/12/2018 | OWN/2018-19/P/14 | Expenditures | 8,652 | ||||||||||
Direct Receipts | 15/12/2018 | OWN/2018-19/P/15 | Expenditures | 4,326 | ||||||||||
Direct Receipts | 15/12/2018 | OWN/2018-19/P/16 | Expenditures | 4,326 | ||||||||||
Direct Receipts | 15/12/2018 | OWN/2018-19/P/17 | Expenditures | 20,296 | ||||||||||
Direct Receipts | 15/12/2018 | OWN/2018-19/P/18 | Expenditures | 43,262 | ||||||||||
Direct Receipts | 15/12/2018 | OWN/2018-19/P/19 | Expenditures | 6,144 | ||||||||||
Direct Receipts | 24/12/2018 | OWN/2018-19/P/22 | Expenditures | 780 | ||||||||||
Direct Receipts | 24/12/2018 | OWN/2018-19/P/23 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:17:37 PM. |