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.) |
09/05/2018 | OWN/2018-19/R/20 | Direct Receipts | 1,450 | 08/05/2018 | OWN/2018-19/P/1 | Expenditures | 343,489 | |||||||
09/05/2018 | OWN/2018-19/R/22 | Direct Receipts | 2,180 | 08/05/2018 | OWN/2018-19/P/2 | Expenditures | 343,707 | |||||||
09/05/2018 | OWN/2018-19/R/26 | Direct Receipts | 2,180 | 18/05/2018 | OWN/2018-19/P/3 | Expenditures | 101,480 | |||||||
09/05/2018 | OWN/2018-19/R/30 | Direct Receipts | 2,180 | 18/05/2018 | OWN/2018-19/P/4 | Expenditures | 524,372 | |||||||
09/05/2018 | OWN/2018-19/R/33 | Direct Receipts | 1,720 | 18/05/2018 | OWN/2018-19/P/5 | Expenditures | 504,073 | |||||||
09/05/2018 | OWN/2018-19/R/34 | Direct Receipts | 2,180 | 18/05/2018 | OWN/2018-19/P/6 | Expenditures | 346,656 | |||||||
09/05/2018 | OWN/2018-19/R/36 | Direct Receipts | 2,180 | 18/05/2018 | OWN/2018-19/P/7 | Expenditures | 619,213 | |||||||
09/05/2018 | OWN/2018-19/R/38 | Direct Receipts | 2,180 | Expenditures | ||||||||||
09/05/2018 | OWN/2018-19/R/41 | Direct Receipts | 2,180 | Expenditures | ||||||||||
09/05/2018 | OWN/2018-19/R/43 | Direct Receipts | 1,450 | Expenditures | ||||||||||
09/05/2018 | OWN/2018-19/R/46 | Direct Receipts | 1,590 | Expenditures | ||||||||||
10/05/2018 | OWN/2018-19/R/50 | Direct Receipts | 2,180 | Expenditures | ||||||||||
10/05/2018 | OWN/2018-19/R/53 | Direct Receipts | 6,540 | Expenditures | ||||||||||
10/05/2018 | OWN/2018-19/R/57 | Direct Receipts | 2,180 | Expenditures | ||||||||||
10/05/2018 | OWN/2018-19/R/60 | Direct Receipts | 6,540 | Expenditures | ||||||||||
10/05/2018 | OWN/2018-19/R/63 | Direct Receipts | 1,025 | Expenditures | ||||||||||
18/05/2018 | OWN/2018-19/R/65 | Direct Receipts | 6,540 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:23:42 PM. |