Voucher Wise Summary Report
Opening Balance | 7,293,960.24 | |||||||||||||
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.) |
30/04/2018 | OWN/2018-19/R/4 | Direct Receipts | 9,846 | 06/04/2018 | OWN/2018-19/P/1 | Expenditures | 548,739 | |||||||
30/04/2018 | OWN/2018-19/R/5 | Direct Receipts | 1,647 | 06/04/2018 | OWN/2018-19/P/10 | Expenditures | 11,797 | |||||||
Direct Receipts | 06/04/2018 | OWN/2018-19/P/11 | Expenditures | 2,536 | ||||||||||
Direct Receipts | 06/04/2018 | OWN/2018-19/P/12 | Expenditures | 15,260 | ||||||||||
Direct Receipts | 06/04/2018 | OWN/2018-19/P/13 | Expenditures | 1,415 | ||||||||||
Direct Receipts | 06/04/2018 | OWN/2018-19/P/14 | Expenditures | 12,196 | ||||||||||
Direct Receipts | 06/04/2018 | OWN/2018-19/P/2 | Expenditures | 49,526 | ||||||||||
Direct Receipts | 06/04/2018 | OWN/2018-19/P/3 | Expenditures | 86,778 | ||||||||||
Direct Receipts | 06/04/2018 | OWN/2018-19/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/04/2018 | OWN/2018-19/P/5 | Expenditures | 240 | ||||||||||
Direct Receipts | 06/04/2018 | OWN/2018-19/P/6 | Expenditures | 495 | ||||||||||
Direct Receipts | 06/04/2018 | OWN/2018-19/P/7 | Expenditures | 150 | ||||||||||
Direct Receipts | 06/04/2018 | OWN/2018-19/P/8 | Expenditures | 2,979 | ||||||||||
Direct Receipts | 06/04/2018 | OWN/2018-19/P/9 | Expenditures | 3,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:44:47 PM. |