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.) |
23/05/2018 | OWN/2018-19/R/19 | Direct Receipts | 14,719,920 | 11/05/2018 | OWN/2018-19/P/1 | Expenditures | 3,540 | 11/05/2018 | OWN/2018-19/C/1 | 169,405 | ||||
Direct Receipts | 11/05/2018 | OWN/2018-19/P/10 | Expenditures | 12,990 | ||||||||||
Direct Receipts | 11/05/2018 | OWN/2018-19/P/11 | Expenditures | 3,889 | ||||||||||
Direct Receipts | 11/05/2018 | OWN/2018-19/P/2 | Expenditures | 6,658 | ||||||||||
Direct Receipts | 11/05/2018 | OWN/2018-19/P/3 | Expenditures | 4,375 | ||||||||||
Direct Receipts | 11/05/2018 | OWN/2018-19/P/4 | Expenditures | 8,418 | ||||||||||
Direct Receipts | 11/05/2018 | OWN/2018-19/P/5 | Expenditures | 1,670 | ||||||||||
Direct Receipts | 11/05/2018 | OWN/2018-19/P/6 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 11/05/2018 | OWN/2018-19/P/7 | Expenditures | 86,629 | ||||||||||
Direct Receipts | 11/05/2018 | OWN/2018-19/P/8 | Expenditures | 34,652 | ||||||||||
Direct Receipts | 11/05/2018 | OWN/2018-19/P/9 | Expenditures | 3,984 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:52:50 AM. |