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.) |
05/07/2018 | OWN/2018-19/R/1 | Direct Receipts | 17,645 | 05/07/2018 | OWN/2018-19/P/42 | Expenditures | 7,050 | |||||||
Direct Receipts | 05/07/2018 | OWN/2018-19/P/43 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 18/07/2018 | OWN/2018-19/P/10 | Expenditures | 52,647 | ||||||||||
Direct Receipts | 18/07/2018 | OWN/2018-19/P/11 | Expenditures | 7,015 | ||||||||||
Direct Receipts | 18/07/2018 | OWN/2018-19/P/12 | Expenditures | 3,507 | ||||||||||
Direct Receipts | 18/07/2018 | OWN/2018-19/P/13 | Expenditures | 4,235 | ||||||||||
Direct Receipts | 18/07/2018 | OWN/2018-19/P/14 | Expenditures | 4,610 | ||||||||||
Direct Receipts | 18/07/2018 | OWN/2018-19/P/15 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 18/07/2018 | OWN/2018-19/P/16 | Expenditures | 1,740 | ||||||||||
Direct Receipts | 18/07/2018 | OWN/2018-19/P/17 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 18/07/2018 | OWN/2018-19/P/18 | Expenditures | 8,226 | ||||||||||
Direct Receipts | 18/07/2018 | OWN/2018-19/P/19 | Expenditures | 73,316 | ||||||||||
Direct Receipts | 18/07/2018 | OWN/2018-19/P/7 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 18/07/2018 | OWN/2018-19/P/9 | Expenditures | 7,015 | ||||||||||
Direct Receipts | 21/07/2018 | OWN/2018-19/P/44 | Expenditures | 65,470 | ||||||||||
Direct Receipts | 30/07/2018 | OWN/2018-19/P/45 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 30/07/2018 | OWN/2018-19/P/46 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/07/2018 | OWN/2018-19/P/47 | Expenditures | 6,240 | ||||||||||
Direct Receipts | 30/07/2018 | OWN/2018-19/P/48 | Expenditures | 3,190 | ||||||||||
Direct Receipts | 30/07/2018 | OWN/2018-19/P/50 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:12:19 AM. |