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/2 | Direct Receipts | 894,458 | 12/07/2018 | OWN/2018-19/P/23 | Expenditures | 249,934 | 12/07/2018 | OWN/2018-19/C/5 | 563,309 | ||||
26/07/2018 | OWN/2018-19/R/3 | Direct Receipts | 45,837 | 12/07/2018 | OWN/2018-19/P/24 | Expenditures | 157,266 | 21/07/2018 | OWN/2018-19/C/6 | 17,500 | ||||
26/07/2018 | OWN/2018-19/R/4 | Direct Receipts | 16,110 | 12/07/2018 | OWN/2018-19/P/25 | Expenditures | 156,109 | |||||||
26/07/2018 | OWN/2018-19/R/5 | Direct Receipts | 16,914 | 21/07/2018 | OWN/2018-19/P/26 | Expenditures | 1,733 | |||||||
26/07/2018 | OWN/2018-19/R/6 | Direct Receipts | 27,375 | 21/07/2018 | OWN/2018-19/P/27 | Expenditures | 3,117 | |||||||
Direct Receipts | 21/07/2018 | OWN/2018-19/P/28 | Expenditures | 4,330 | ||||||||||
Direct Receipts | 21/07/2018 | OWN/2018-19/P/29 | Expenditures | 8,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:47:42 PM. |