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/2 | Direct Receipts | 158,249 | 09/07/2018 | OWN/2018-19/P/16 | Expenditures | 121,519 | 18/07/2018 | OWN/2018-19/C/7 | 20,790 | ||||
26/07/2018 | OWN/2018-19/R/3 | Direct Receipts | 43,172 | 12/07/2018 | OWN/2018-19/P/17 | Expenditures | 15,458 | 18/07/2018 | OWN/2018-19/C/8 | 79,855 | ||||
26/07/2018 | OWN/2018-19/R/4 | Direct Receipts | 72,738 | 18/07/2018 | OWN/2018-19/P/18 | Expenditures | 4,330 | |||||||
26/07/2018 | OWN/2018-19/R/5 | Direct Receipts | 64,340 | 18/07/2018 | OWN/2018-19/P/19 | Expenditures | 16,460 | |||||||
Direct Receipts | 18/07/2018 | OWN/2018-19/P/20 | Expenditures | 14,808 | ||||||||||
Direct Receipts | 18/07/2018 | OWN/2018-19/P/21 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 18/07/2018 | OWN/2018-19/P/22 | Expenditures | 5,143 | ||||||||||
Direct Receipts | 18/07/2018 | OWN/2018-19/P/23 | Expenditures | 15,404 | ||||||||||
Direct Receipts | 18/07/2018 | OWN/2018-19/P/24 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:32:36 AM. |