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.) |
22/11/2018 | OWN/2018-19/R/10 | Direct Receipts | 375,000 | 03/11/2018 | OWN/2018-19/P/49 | Expenditures | 39,700 | 03/11/2018 | OWN/2018-19/C/8 | 39,700 | ||||
22/11/2018 | OWN/2018-19/R/11 | Direct Receipts | 195,000 | 12/11/2018 | OWN/2018-19/P/24 | Expenditures | 152,878 | |||||||
Direct Receipts | 12/11/2018 | OWN/2018-19/P/25 | Expenditures | 1,071,229 | ||||||||||
Direct Receipts | 13/11/2018 | OWN/2018-19/P/26 | Expenditures | 425,636 | ||||||||||
Direct Receipts | 19/11/2018 | OWN/2018-19/P/27 | Expenditures | 471,511 | ||||||||||
Direct Receipts | 19/11/2018 | OWN/2018-19/P/28 | Expenditures | 36,280 | ||||||||||
Direct Receipts | 20/11/2018 | OWN/2018-19/P/29 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 27/11/2018 | OWN/2018-19/P/30 | Expenditures | 268,566 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:56:38 AM. |