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.) |
06/07/2018 | OWN/2018-19/R/12 | Direct Receipts | 110,000 | 06/07/2018 | OWN/2018-19/P/40 | Expenditures | 12,300 | |||||||
21/07/2018 | OWN/2018-19/R/13 | Direct Receipts | 498,034 | 06/07/2018 | OWN/2018-19/P/41 | Expenditures | 2,000 | |||||||
Direct Receipts | 06/07/2018 | OWN/2018-19/P/42 | Expenditures | 25,068 | ||||||||||
Direct Receipts | 06/07/2018 | OWN/2018-19/P/43 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 06/07/2018 | OWN/2018-19/P/44 | Expenditures | 42,600 | ||||||||||
Direct Receipts | 06/07/2018 | OWN/2018-19/P/45 | Expenditures | 17,235 | ||||||||||
Direct Receipts | 06/07/2018 | OWN/2018-19/P/46 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 06/07/2018 | OWN/2018-19/P/47 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 06/07/2018 | OWN/2018-19/P/48 | Expenditures | 1,462 | ||||||||||
Direct Receipts | 21/07/2018 | OWN/2018-19/P/49 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 21/07/2018 | OWN/2018-19/P/50 | Expenditures | 497,835 | ||||||||||
Direct Receipts | 30/07/2018 | OWN/2018-19/P/51 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:10:07 PM. |