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.) |
05/10/2018 | OWN/2018-19/R/4 | Direct Receipts | 81,032 | 03/10/2018 | OWN/2018-19/P/10 | Expenditures | 1,127,133 | 12/10/2018 | OWN/2018-19/C/1 | 84,632 | ||||
Direct Receipts | 03/10/2018 | OWN/2018-19/P/11 | Expenditures | 1,148,357 | 30/10/2018 | OWN/2018-19/C/2 | 39,386 | |||||||
Direct Receipts | 04/10/2018 | OWN/2018-19/P/12 | Expenditures | 1,078,947 | ||||||||||
Direct Receipts | 04/10/2018 | OWN/2018-19/P/13 | Expenditures | 879,661 | ||||||||||
Direct Receipts | 05/10/2018 | OWN/2018-19/P/14 | Expenditures | 808,823 | ||||||||||
Direct Receipts | 12/10/2018 | OWN/2018-19/P/30 | Expenditures | 9,688 | ||||||||||
Direct Receipts | 12/10/2018 | OWN/2018-19/P/31 | Expenditures | 74,944 | ||||||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/32 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/33 | Expenditures | 36,236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:40:56 AM. |