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.) |
09/10/2018 | OWN/2018-19/R/4 | Direct Receipts | 185,061 | 04/10/2018 | OWN/2018-19/P/5 | Expenditures | 44,208 | 04/10/2018 | OWN/2018-19/C/5 | 44,208 | ||||
09/10/2018 | OWN/2018-19/R/5 | Direct Receipts | 615,566 | 08/10/2018 | OWN/2018-19/P/6 | Expenditures | 6,000 | 08/10/2018 | OWN/2018-19/C/6 | 6,000 | ||||
09/10/2018 | OWN/2018-19/R/6 | Direct Receipts | 2,168 | 11/10/2018 | OWN/2018-19/P/36 | Expenditures | 237,247 | |||||||
09/10/2018 | OWN/2018-19/R/7 | Direct Receipts | 185,061 | 24/10/2018 | OWN/2018-19/P/37 | Expenditures | 159,338 | |||||||
Direct Receipts | 24/10/2018 | OWN/2018-19/P/38 | Expenditures | 149,951 | ||||||||||
Direct Receipts | 24/10/2018 | OWN/2018-19/P/39 | Expenditures | 135,272 | ||||||||||
Direct Receipts | 24/10/2018 | OWN/2018-19/P/40 | Expenditures | 198,725 | ||||||||||
Direct Receipts | 26/10/2018 | OWN/2018-19/P/41 | Expenditures | 121,142 | ||||||||||
Direct Receipts | 28/10/2018 | OWN/2018-19/P/42 | Expenditures | 28,433 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:25:12 PM. |