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/9 | Direct Receipts | 315,000 | 02/11/2018 | OWN/2018-19/P/50 | Expenditures | 87,815 | 28/11/2018 | OWN/2018-19/C/6 | 340,326 | ||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/51 | Expenditures | 112,185 | ||||||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/52 | Expenditures | 52,193 | ||||||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/53 | Expenditures | 69,750 | ||||||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/54 | Expenditures | 97,793 | ||||||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/55 | Expenditures | 79,876 | ||||||||||
Direct Receipts | 28/11/2018 | OWN/2018-19/P/56 | Expenditures | 315,000 | ||||||||||
Direct Receipts | 28/11/2018 | OWN/2018-19/P/57 | Expenditures | 13,100 | ||||||||||
Direct Receipts | 28/11/2018 | OWN/2018-19/P/58 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 28/11/2018 | OWN/2018-19/P/59 | Expenditures | 8,926 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:45:55 PM. |