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.) |
07/09/2018 | OWN/2018-19/R/25 | Direct Receipts | 1,025 | 04/09/2018 | OWN/2018-19/P/11 | Expenditures | 44,446 | |||||||
07/09/2018 | OWN/2018-19/R/27 | Direct Receipts | 2,180 | 04/09/2018 | OWN/2018-19/P/13 | Expenditures | 146,171 | |||||||
07/09/2018 | OWN/2018-19/R/29 | Direct Receipts | 2,180 | 04/09/2018 | OWN/2018-19/P/8 | Expenditures | 342,004 | |||||||
11/09/2018 | OWN/2018-19/R/31 | Direct Receipts | 1,720 | 04/09/2018 | OWN/2018-19/P/9 | Expenditures | 49,790 | |||||||
11/09/2018 | OWN/2018-19/R/35 | Direct Receipts | 2,180 | 25/09/2018 | OWN/2018-19/P/14 | Expenditures | 237,837 | |||||||
14/09/2018 | OWN/2018-19/R/39 | Direct Receipts | 2,180 | 25/09/2018 | OWN/2018-19/P/15 | Expenditures | 36,170 | |||||||
14/09/2018 | OWN/2018-19/R/45 | Direct Receipts | 2,180 | 25/09/2018 | OWN/2018-19/P/19 | Expenditures | 594,594 | |||||||
14/09/2018 | OWN/2018-19/R/49 | Direct Receipts | 1,450 | Expenditures | ||||||||||
14/09/2018 | OWN/2018-19/R/54 | Direct Receipts | 2,180 | Expenditures | ||||||||||
14/09/2018 | OWN/2018-19/R/59 | Direct Receipts | 1,450 | Expenditures | ||||||||||
14/09/2018 | OWN/2018-19/R/67 | Direct Receipts | 2,180 | Expenditures | ||||||||||
14/09/2018 | OWN/2018-19/R/73 | Direct Receipts | 1,590 | Expenditures | ||||||||||
15/09/2018 | OWN/2018-19/R/79 | Direct Receipts | 6,540 | Expenditures | ||||||||||
15/09/2018 | OWN/2018-19/R/83 | Direct Receipts | 6,540 | Expenditures | ||||||||||
18/09/2018 | OWN/2018-19/R/88 | Direct Receipts | 4,360 | Expenditures | ||||||||||
19/09/2018 | OWN/2018-19/R/90 | Direct Receipts | 47,890 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:59:14 AM. |