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/12 | Direct Receipts | 195,000 | 14/11/2018 | OWN/2018-19/P/31 | Expenditures | 6,020 | 14/11/2018 | OWN/2018-19/C/3 | 53,273 | ||||
Direct Receipts | 14/11/2018 | OWN/2018-19/P/32 | Expenditures | 400 | ||||||||||
Direct Receipts | 14/11/2018 | OWN/2018-19/P/33 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 14/11/2018 | OWN/2018-19/P/34 | Expenditures | 1,173 | ||||||||||
Direct Receipts | 14/11/2018 | OWN/2018-19/P/35 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 14/11/2018 | OWN/2018-19/P/36 | Expenditures | 1,570 | ||||||||||
Direct Receipts | 14/11/2018 | OWN/2018-19/P/37 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 14/11/2018 | OWN/2018-19/P/38 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/11/2018 | OWN/2018-19/P/39 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 14/11/2018 | OWN/2018-19/P/40 | Expenditures | 1,095 | ||||||||||
Direct Receipts | 14/11/2018 | OWN/2018-19/P/41 | Expenditures | 710 | ||||||||||
Direct Receipts | 14/11/2018 | OWN/2018-19/P/42 | Expenditures | 800 | ||||||||||
Direct Receipts | 14/11/2018 | OWN/2018-19/P/43 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/11/2018 | OWN/2018-19/P/44 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/11/2018 | OWN/2018-19/P/45 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 14/11/2018 | OWN/2018-19/P/46 | Expenditures | 1,825 | ||||||||||
Direct Receipts | 14/11/2018 | OWN/2018-19/P/47 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/11/2018 | OWN/2018-19/P/48 | Expenditures | 195,000 | ||||||||||
Direct Receipts | 29/11/2018 | OWN/2018-19/P/49 | Expenditures | 148,245 | ||||||||||
Direct Receipts | 29/11/2018 | OWN/2018-19/P/50 | Expenditures | 34,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:19:35 AM. |