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.) |
17/11/2018 | OWN/2018-19/R/18 | Direct Receipts | 171,825 | 01/11/2018 | OWN/2018-19/P/129 | Expenditures | 11,576 | |||||||
19/11/2018 | OWN/2018-19/R/19 | Direct Receipts | 34,950 | 01/11/2018 | OWN/2018-19/P/130 | Expenditures | 11,576 | |||||||
Direct Receipts | 01/11/2018 | OWN/2018-19/P/131 | Expenditures | 11,576 | ||||||||||
Direct Receipts | 01/11/2018 | OWN/2018-19/P/132 | Expenditures | 11,576 | ||||||||||
Direct Receipts | 01/11/2018 | OWN/2018-19/P/133 | Expenditures | 23,339 | ||||||||||
Direct Receipts | 01/11/2018 | OWN/2018-19/P/134 | Expenditures | 23,339 | ||||||||||
Direct Receipts | 14/11/2018 | OWN/2018-19/P/135 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/11/2018 | OWN/2018-19/P/136 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/11/2018 | OWN/2018-19/P/137 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/11/2018 | OWN/2018-19/P/138 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 19/11/2018 | OWN/2018-19/P/139 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 19/11/2018 | OWN/2018-19/P/140 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/11/2018 | OWN/2018-19/P/141 | Expenditures | 3,710 | ||||||||||
Direct Receipts | 25/11/2018 | OWN/2018-19/P/142 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/11/2018 | OWN/2018-19/P/143 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:14:39 AM. |