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/5 | Direct Receipts | 144,167 | 13/10/2018 | OWN/2018-19/P/100 | Expenditures | 3,946 | 13/10/2018 | OWN/2018-19/C/6 | 64,763 | ||||
05/10/2018 | OWN/2018-19/R/6 | Direct Receipts | 154,548 | 13/10/2018 | OWN/2018-19/P/101 | Expenditures | 660 | 29/10/2018 | OWN/2018-19/C/7 | 59,450 | ||||
05/10/2018 | OWN/2018-19/R/7 | Direct Receipts | 110,081 | 13/10/2018 | OWN/2018-19/P/102 | Expenditures | 4,770 | |||||||
Direct Receipts | 13/10/2018 | OWN/2018-19/P/103 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 13/10/2018 | OWN/2018-19/P/104 | Expenditures | 1,410 | ||||||||||
Direct Receipts | 13/10/2018 | OWN/2018-19/P/105 | Expenditures | 2,190 | ||||||||||
Direct Receipts | 13/10/2018 | OWN/2018-19/P/106 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/10/2018 | OWN/2018-19/P/107 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 13/10/2018 | OWN/2018-19/P/108 | Expenditures | 4,660 | ||||||||||
Direct Receipts | 13/10/2018 | OWN/2018-19/P/109 | Expenditures | 6,715 | ||||||||||
Direct Receipts | 13/10/2018 | OWN/2018-19/P/110 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/10/2018 | OWN/2018-19/P/111 | Expenditures | 8,990 | ||||||||||
Direct Receipts | 13/10/2018 | OWN/2018-19/P/99 | Expenditures | 2,322 | ||||||||||
Direct Receipts | 26/10/2018 | ACDPS/2018-19/P/9 | Expenditures | 295,068 | ||||||||||
Direct Receipts | 29/10/2018 | OWN/2018-19/P/112 | Expenditures | 3,205 | ||||||||||
Direct Receipts | 29/10/2018 | OWN/2018-19/P/113 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 29/10/2018 | OWN/2018-19/P/114 | Expenditures | 1,235 | ||||||||||
Direct Receipts | 29/10/2018 | OWN/2018-19/P/115 | Expenditures | 3,190 | ||||||||||
Direct Receipts | 29/10/2018 | OWN/2018-19/P/116 | Expenditures | 10,232 | ||||||||||
Direct Receipts | 29/10/2018 | OWN/2018-19/P/117 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/10/2018 | OWN/2018-19/P/118 | Expenditures | 18,090 | ||||||||||
Direct Receipts | 29/10/2018 | OWN/2018-19/P/119 | Expenditures | 10,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:07:56 AM. |