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.) |
09/07/2018 | OWN/2018-19/R/19 | Direct Receipts | 108,326 | 09/07/2018 | OWN/2018-19/P/37 | Expenditures | 49,832 | 16/07/2018 | OWN/2018-19/C/14 | 20,000 | ||||
16/07/2018 | OWN/2018-19/R/17 | Direct Receipts | 44,813 | 09/07/2018 | OWN/2018-19/P/38 | Expenditures | 9,035 | |||||||
24/07/2018 | NRDWSP/2018-19/R/4 | Direct Receipts | 7,235 | 09/07/2018 | OWN/2018-19/P/39 | Expenditures | 31,460 | |||||||
Direct Receipts | 09/07/2018 | OWN/2018-19/P/40 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 09/07/2018 | OWN/2018-19/P/41 | Expenditures | 70,215 | ||||||||||
Direct Receipts | 09/07/2018 | OWN/2018-19/P/42 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/07/2018 | OWN/2018-19/P/54 | Expenditures | 108,325 | ||||||||||
Direct Receipts | 16/07/2018 | OWN/2018-19/P/43 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/07/2018 | OWN/2018-19/P/44 | Expenditures | 2,590 | ||||||||||
Direct Receipts | 16/07/2018 | OWN/2018-19/P/45 | Expenditures | 12,440 | ||||||||||
Direct Receipts | 16/07/2018 | OWN/2018-19/P/46 | Expenditures | 13,850 | ||||||||||
Direct Receipts | 16/07/2018 | OWN/2018-19/P/47 | Expenditures | 1,280 | ||||||||||
Direct Receipts | 16/07/2018 | OWN/2018-19/P/48 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 16/07/2018 | OWN/2018-19/P/49 | Expenditures | 3,080 | ||||||||||
Direct Receipts | 16/07/2018 | OWN/2018-19/P/50 | Expenditures | 4,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:37:57 PM. |