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.) |
03/11/2018 | OWN/2018-19/R/19 | Direct Receipts | 265,261 | 01/11/2018 | OWN/2018-19/P/33 | Expenditures | 15,000 | |||||||
03/11/2018 | OWN/2018-19/R/20 | Direct Receipts | 112,569 | 03/11/2018 | OWN/2018-19/P/49 | Expenditures | 993 | |||||||
03/11/2018 | OWN/2018-19/R/21 | Direct Receipts | 265,440 | 05/11/2018 | OWN/2018-19/P/34 | Expenditures | 265,261 | |||||||
03/11/2018 | OWN/2018-19/R/22 | Direct Receipts | 265,400 | 05/11/2018 | OWN/2018-19/P/35 | Expenditures | 265,440 | |||||||
03/11/2018 | OWN/2018-19/R/23 | Direct Receipts | 11,013 | 05/11/2018 | OWN/2018-19/P/36 | Expenditures | 9,000 | |||||||
14/11/2018 | OWN/2018-19/R/24 | Direct Receipts | 14,950 | 06/11/2018 | OWN/2018-19/P/37 | Expenditures | 6,500 | |||||||
16/11/2018 | OWN/2018-19/R/25 | Direct Receipts | 7,224 | 06/11/2018 | OWN/2018-19/P/38 | Expenditures | 5,000 | |||||||
Direct Receipts | 06/11/2018 | OWN/2018-19/P/39 | Expenditures | 265,400 | ||||||||||
Direct Receipts | 12/11/2018 | OWN/2018-19/P/40 | Expenditures | 112,569 | ||||||||||
Direct Receipts | 12/11/2018 | OWN/2018-19/P/41 | Expenditures | 24 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:29:17 PM. |