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.) |
11/11/2018 | OWN/2018-19/R/45 | Direct Receipts | 500,000 | 02/11/2018 | OWN/2018-19/P/72 | Expenditures | 75,710 | 06/11/2018 | OWN/2018-19/C/26 | 648,392 | ||||
22/11/2018 | OWN/2018-19/R/46 | Direct Receipts | 195,000 | 05/11/2018 | OWN/2018-19/P/73 | Expenditures | 377,819 | 15/11/2018 | OWN/2018-19/C/27 | 481,805 | ||||
Direct Receipts | 06/11/2018 | OWN/2018-19/P/74 | Expenditures | 162,098 | 15/11/2018 | OWN/2018-19/C/28 | 482,310 | |||||||
Direct Receipts | 06/11/2018 | OWN/2018-19/P/75 | Expenditures | 162,098 | ||||||||||
Direct Receipts | 06/11/2018 | OWN/2018-19/P/76 | Expenditures | 162,098 | ||||||||||
Direct Receipts | 06/11/2018 | OWN/2018-19/P/77 | Expenditures | 162,098 | ||||||||||
Direct Receipts | 06/11/2018 | OWN/2018-19/P/78 | Expenditures | 81,572 | ||||||||||
Direct Receipts | 15/11/2018 | OWN/2018-19/P/79 | Expenditures | 161,413 | ||||||||||
Direct Receipts | 15/11/2018 | OWN/2018-19/P/80 | Expenditures | 160,196 | ||||||||||
Direct Receipts | 15/11/2018 | OWN/2018-19/P/81 | Expenditures | 160,196 | ||||||||||
Direct Receipts | 15/11/2018 | OWN/2018-19/P/82 | Expenditures | 160,193 | ||||||||||
Direct Receipts | 15/11/2018 | OWN/2018-19/P/83 | Expenditures | 160,193 | ||||||||||
Direct Receipts | 15/11/2018 | OWN/2018-19/P/84 | Expenditures | 161,924 | ||||||||||
Direct Receipts | 19/11/2018 | OWN/2018-19/P/85 | Expenditures | 19,956 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:04:09 PM. |