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.) |
04/09/2018 | OWN/2018-19/R/19 | Direct Receipts | 11,772 | 04/09/2018 | OWN/2018-19/P/50 | Expenditures | 2,300 | 04/09/2018 | OWN/2018-19/C/2 | 8,000 | ||||
27/09/2018 | OWN/2018-19/R/20 | Direct Receipts | 32,554 | 04/09/2018 | OWN/2018-19/P/51 | Expenditures | 8,000 | |||||||
Direct Receipts | 04/09/2018 | OWN/2018-19/P/52 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 04/09/2018 | OWN/2018-19/P/53 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/09/2018 | OWN/2018-19/P/54 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 19/09/2018 | OWN/2018-19/P/105 | Expenditures | 900 | ||||||||||
Direct Receipts | 19/09/2018 | OWN/2018-19/P/55 | Expenditures | 300 | ||||||||||
Direct Receipts | 19/09/2018 | OWN/2018-19/P/56 | Expenditures | 300 | ||||||||||
Direct Receipts | 19/09/2018 | OWN/2018-19/P/57 | Expenditures | 300 | ||||||||||
Direct Receipts | 19/09/2018 | OWN/2018-19/P/58 | Expenditures | 300 | ||||||||||
Direct Receipts | 19/09/2018 | OWN/2018-19/P/59 | Expenditures | 300 | ||||||||||
Direct Receipts | 19/09/2018 | OWN/2018-19/P/60 | Expenditures | 3,840 | ||||||||||
Direct Receipts | 27/09/2018 | OWN/2018-19/P/106 | Expenditures | 1,458,870 | ||||||||||
Direct Receipts | 27/09/2018 | OWN/2018-19/P/61 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/09/2018 | OWN/2018-19/P/62 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:16:24 AM. |