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.) |
22/05/2018 | OWN/2018-19/R/22 | Direct Receipts | 142,123 | 22/05/2018 | OWN/2018-19/P/10 | Expenditures | 32,400 | |||||||
22/05/2018 | OWN/2018-19/R/23 | Direct Receipts | 216,304 | 22/05/2018 | OWN/2018-19/P/11 | Expenditures | 30,000 | |||||||
24/05/2018 | OWN/2018-19/R/24 | Direct Receipts | 2,745 | 22/05/2018 | OWN/2018-19/P/12 | Expenditures | 10,000 | |||||||
24/05/2018 | OWN/2018-19/R/25 | Direct Receipts | 2,466 | 22/05/2018 | OWN/2018-19/P/13 | Expenditures | 30,000 | |||||||
24/05/2018 | OWN/2018-19/R/26 | Direct Receipts | 2,027 | 22/05/2018 | OWN/2018-19/P/14 | Expenditures | 48,000 | |||||||
24/05/2018 | OWN/2018-19/R/27 | Direct Receipts | 62 | 22/05/2018 | OWN/2018-19/P/15 | Expenditures | 16,800 | |||||||
Direct Receipts | 22/05/2018 | OWN/2018-19/P/16 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 22/05/2018 | OWN/2018-19/P/17 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 22/05/2018 | OWN/2018-19/P/18 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 22/05/2018 | OWN/2018-19/P/19 | Expenditures | 23,700 | ||||||||||
Direct Receipts | 22/05/2018 | OWN/2018-19/P/8 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 22/05/2018 | OWN/2018-19/P/9 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 24/05/2018 | OWN/2018-19/P/20 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/05/2018 | OWN/2018-19/P/21 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:41:47 AM. |