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.) |
05/10/2018 | OWN/2018-19/R/102 | Direct Receipts | 1,049,423 | 05/10/2018 | OWN/2018-19/P/20 | Expenditures | 170,411 | |||||||
05/10/2018 | OWN/2018-19/R/94 | Direct Receipts | 1,133,434 | 26/10/2018 | OWN/2018-19/P/23 | Expenditures | 36,580 | |||||||
05/10/2018 | OWN/2018-19/R/98 | Direct Receipts | 753,253 | 29/10/2018 | OWN/2018-19/P/25 | Expenditures | 255,303 | |||||||
11/10/2018 | OWN/2018-19/R/105 | Direct Receipts | 1,025 | 29/10/2018 | OWN/2018-19/P/28 | Expenditures | 255,851 | |||||||
11/10/2018 | OWN/2018-19/R/108 | Direct Receipts | 2,180 | Expenditures | ||||||||||
11/10/2018 | OWN/2018-19/R/111 | Direct Receipts | 2,180 | Expenditures | ||||||||||
12/10/2018 | OWN/2018-19/R/113 | Direct Receipts | 1,720 | Expenditures | ||||||||||
12/10/2018 | OWN/2018-19/R/116 | Direct Receipts | 2,180 | Expenditures | ||||||||||
15/10/2018 | OWN/2018-19/R/118 | Direct Receipts | 2,180 | Expenditures | ||||||||||
15/10/2018 | OWN/2018-19/R/120 | Direct Receipts | 2,180 | Expenditures | ||||||||||
15/10/2018 | OWN/2018-19/R/123 | Direct Receipts | 2,180 | Expenditures | ||||||||||
15/10/2018 | OWN/2018-19/R/128 | Direct Receipts | 2,180 | Expenditures | ||||||||||
15/10/2018 | OWN/2018-19/R/131 | Direct Receipts | 3,180 | Expenditures | ||||||||||
15/10/2018 | OWN/2018-19/R/134 | Direct Receipts | 1,450 | Expenditures | ||||||||||
15/10/2018 | OWN/2018-19/R/137 | Direct Receipts | 1,450 | Expenditures | ||||||||||
15/10/2018 | OWN/2018-19/R/139 | Direct Receipts | 2,180 | Expenditures | ||||||||||
15/10/2018 | OWN/2018-19/R/143 | Direct Receipts | 1,590 | Expenditures | ||||||||||
26/10/2018 | OWN/2018-19/R/146 | Direct Receipts | 4,360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:10:41 AM. |