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.) |
02/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 554,056 | 02/05/2018 | OWN/2018-19/P/1 | Expenditures | 158 | |||||||
04/05/2018 | OWN/2018-19/R/16 | Direct Receipts | 201,039 | 03/05/2018 | OWN/2018-19/P/2 | Expenditures | 44,130 | |||||||
04/05/2018 | OWN/2018-19/R/19 | Direct Receipts | 500,000 | 04/05/2018 | OWN/2018-19/P/3 | Expenditures | 201,039 | |||||||
08/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 634,842 | 08/05/2018 | OWN/2018-19/P/5 | Expenditures | 61,616 | |||||||
25/05/2018 | OWN/2018-19/R/17 | Direct Receipts | 564,711 | 15/05/2018 | OWN/2018-19/P/6 | Expenditures | 410,695 | |||||||
25/05/2018 | OWN/2018-19/R/18 | Direct Receipts | 458,655 | 22/05/2018 | OWN/2018-19/P/7 | Expenditures | 12,330 | |||||||
25/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 635,262 | 25/05/2018 | OWN/2018-19/P/8 | Expenditures | 953 | |||||||
30/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 893 | 30/05/2018 | OWN/2018-19/P/9 | Expenditures | 2,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:00:40 PM. |