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/5 | Direct Receipts | 7,798 | 08/10/2018 | OWN/2018-19/P/19 | Expenditures | 1,123 | 08/10/2018 | OWN/2018-19/C/10 | 18,811 | ||||
05/10/2018 | OWN/2018-19/R/6 | Direct Receipts | 30,569 | 08/10/2018 | OWN/2018-19/P/20 | Expenditures | 662 | 22/10/2018 | OWN/2018-19/C/9 | 6,986 | ||||
05/10/2018 | OWN/2018-19/R/7 | Direct Receipts | 25,276 | 08/10/2018 | OWN/2018-19/P/21 | Expenditures | 2,936 | 31/10/2018 | OWN/2018-19/C/8 | 42,007 | ||||
Direct Receipts | 08/10/2018 | OWN/2018-19/P/22 | Expenditures | 14,090 | ||||||||||
Direct Receipts | 22/10/2018 | OWN/2018-19/P/23 | Expenditures | 2,624 | ||||||||||
Direct Receipts | 22/10/2018 | OWN/2018-19/P/24 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 22/10/2018 | OWN/2018-19/P/25 | Expenditures | 662 | ||||||||||
Direct Receipts | 29/10/2018 | OWN/2018-19/P/26 | Expenditures | 378,343 | ||||||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/27 | Expenditures | 30,310 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/28 | Expenditures | 29,041 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/29 | Expenditures | 10,420 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/30 | Expenditures | 2,546 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/31 | Expenditures | 140,774 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/32 | Expenditures | 16,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:26:55 AM. |