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.) |
26/07/2018 | OWN/2018-19/R/1 | Direct Receipts | 463,519 | 07/07/2018 | OWN/2018-19/P/39 | Expenditures | 808,476 | |||||||
Direct Receipts | 11/07/2018 | OWN/2018-19/P/40 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 12/07/2018 | OWN/2018-19/P/41 | Expenditures | 191,992 | ||||||||||
Direct Receipts | 13/07/2018 | OWN/2018-19/P/42 | Expenditures | 119,934 | ||||||||||
Direct Receipts | 18/07/2018 | OWN/2018-19/P/43 | Expenditures | 400,090 | ||||||||||
Direct Receipts | 19/07/2018 | OWN/2018-19/P/44 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 20/07/2018 | OWN/2018-19/P/45 | Expenditures | 45,294 | ||||||||||
Direct Receipts | 20/07/2018 | OWN/2018-19/P/46 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/07/2018 | OWN/2018-19/P/47 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 26/07/2018 | OWN/2018-19/P/48 | Expenditures | 1,125 | ||||||||||
Direct Receipts | 26/07/2018 | OWN/2018-19/P/49 | Expenditures | 36,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:17:25 PM. |