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.) |
01/06/2018 | OWN/2018-19/R/21 | Direct Receipts | 12,499,485 | 01/06/2018 | OWN/2018-19/P/10 | Expenditures | 24,712 | |||||||
01/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 351 | 05/06/2018 | OWN/2018-19/P/11 | Expenditures | 14,710 | |||||||
06/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 383,972 | 06/06/2018 | OWN/2018-19/P/12 | Expenditures | 532 | |||||||
25/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 1,053 | 12/06/2018 | OWN/2018-19/P/13 | Expenditures | 8,510 | |||||||
28/06/2018 | OWN/2018-19/R/20 | Direct Receipts | 216,304 | 14/06/2018 | OWN/2018-19/P/14 | Expenditures | 71,300 | |||||||
Direct Receipts | 20/06/2018 | OWN/2018-19/P/15 | Expenditures | 58,496 | ||||||||||
Direct Receipts | 26/06/2018 | OWN/2018-19/P/16 | Expenditures | 89,150 | ||||||||||
Direct Receipts | 26/06/2018 | OWN/2018-19/P/17 | Expenditures | 89,150 | ||||||||||
Direct Receipts | 27/06/2018 | OWN/2018-19/P/18 | Expenditures | 156,910 | ||||||||||
Direct Receipts | 28/06/2018 | OWN/2018-19/P/19 | Expenditures | 166,020 | ||||||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/20 | Expenditures | 298,936 | ||||||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/21 | Expenditures | 298,936 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:56:47 PM. |