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.) |
04/10/2018 | OWN/2018-19/R/31 | Direct Receipts | 139,950 | 01/10/2018 | OWN/2018-19/P/83 | Expenditures | 15,036 | |||||||
06/10/2018 | OWN/2018-19/R/33 | Direct Receipts | 60,000 | 06/10/2018 | OWN/2018-19/P/119 | Expenditures | 60,000 | |||||||
06/10/2018 | OWN/2018-19/R/69 | Direct Receipts | 9,995 | 06/10/2018 | OWN/2018-19/P/120 | Expenditures | 9,995 | |||||||
12/10/2018 | OWN/2018-19/R/32 | Direct Receipts | 32,100 | 08/10/2018 | OWN/2018-19/P/84 | Expenditures | 7,550 | |||||||
Direct Receipts | 08/10/2018 | OWN/2018-19/P/85 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 08/10/2018 | OWN/2018-19/P/87 | Expenditures | 12,592 | ||||||||||
Direct Receipts | 08/10/2018 | OWN/2018-19/P/88 | Expenditures | 16,018 | ||||||||||
Direct Receipts | 17/10/2018 | OWN/2018-19/P/86 | Expenditures | 11,450 | ||||||||||
Direct Receipts | 17/10/2018 | OWN/2018-19/P/89 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/91 | Expenditures | 9,384 | ||||||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/92 | Expenditures | 7,550 | ||||||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/93 | Expenditures | 8,650 | ||||||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/94 | Expenditures | 7,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:16:59 AM. |