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.) |
17/07/2018 | OWN/2018-19/R/21 | Direct Receipts | 100 | 18/07/2018 | OWN/2018-19/P/36 | Expenditures | 31,656 | |||||||
17/07/2018 | OWN/2018-19/R/23 | Direct Receipts | 100 | 18/07/2018 | OWN/2018-19/P/46 | Expenditures | 31,189 | |||||||
26/07/2018 | OWN/2018-19/R/26 | Direct Receipts | 918,674 | 21/07/2018 | OWN/2018-19/P/39 | Expenditures | 160,259 | |||||||
26/07/2018 | OWN/2018-19/R/27 | Direct Receipts | 966,042 | 21/07/2018 | OWN/2018-19/P/41 | Expenditures | 165,097 | |||||||
26/07/2018 | OWN/2018-19/R/29 | Direct Receipts | 1,059,714 | Expenditures | ||||||||||
26/07/2018 | OWN/2018-19/R/32 | Direct Receipts | 636,574 | Expenditures | ||||||||||
27/07/2018 | OWN/2018-19/R/34 | Direct Receipts | 2,158 | Expenditures | ||||||||||
27/07/2018 | OWN/2018-19/R/36 | Direct Receipts | 1,425 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/38 | Direct Receipts | 5,000 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/40 | Direct Receipts | 100 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/42 | Direct Receipts | 100 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/45 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:57:04 AM. |