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.) |
02/11/2018 | OWN/2018-19/R/16 | Direct Receipts | 22 | 02/11/2018 | OWN/2018-19/P/23 | Expenditures | 76,584 | 02/11/2018 | OWN/2018-19/C/1 | 132,321 | ||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/24 | Expenditures | 55,737 | ||||||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/27 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/28 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/29 | Expenditures | 2,475 | ||||||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/30 | Expenditures | 2,475 | ||||||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/31 | Expenditures | 2,475 | ||||||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/32 | Expenditures | 2,475 | ||||||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/33 | Expenditures | 6,525 | ||||||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/34 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/17 | Expenditures | 51,316 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:05:13 AM. |