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.) |
13/12/2018 | OWN/2018-19/R/33 | Direct Receipts | 720 | 11/12/2018 | OWN/2018-19/P/34 | Expenditures | 360,059 | |||||||
20/12/2018 | OWN/2018-19/R/23 | Direct Receipts | 8,822 | 11/12/2018 | OWN/2018-19/P/35 | Expenditures | 8,822 | |||||||
30/12/2018 | OWN/2018-19/R/26 | Direct Receipts | 2,507 | 11/12/2018 | OWN/2018-19/P/36 | Expenditures | 4,411 | |||||||
Direct Receipts | 11/12/2018 | OWN/2018-19/P/37 | Expenditures | 4,411 | ||||||||||
Direct Receipts | 11/12/2018 | OWN/2018-19/P/38 | Expenditures | 6,065 | ||||||||||
Direct Receipts | 11/12/2018 | OWN/2018-19/P/48 | Expenditures | 56 | ||||||||||
Direct Receipts | 11/12/2018 | OWN/2018-19/P/49 | Expenditures | 20 | ||||||||||
Direct Receipts | 11/12/2018 | OWN/2018-19/P/50 | Expenditures | 8,822 | ||||||||||
Direct Receipts | 11/12/2018 | OWN/2018-19/P/51 | Expenditures | 772,927 | ||||||||||
Direct Receipts | 11/12/2018 | OWN/2018-19/P/52 | Expenditures | 17,661 | ||||||||||
Direct Receipts | 11/12/2018 | OWN/2018-19/P/53 | Expenditures | 17,661 | ||||||||||
Direct Receipts | 13/12/2018 | OWN/2018-19/P/55 | Expenditures | 660 | ||||||||||
Direct Receipts | 13/12/2018 | OWN/2018-19/P/56 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:34:21 PM. |