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.) |
01/10/2018 | OWN/2018-19/R/14 | Direct Receipts | 577,064 | 10/10/2018 | OWN/2018-19/P/14 | Expenditures | 589,065 | |||||||
10/10/2018 | OWN/2018-19/R/25 | Direct Receipts | 551,165 | 10/10/2018 | OWN/2018-19/P/15 | Expenditures | 551,165 | |||||||
12/10/2018 | OWN/2018-19/R/15 | Direct Receipts | 1,518,901 | 10/10/2018 | OWN/2018-19/P/16 | Expenditures | 17.7 | |||||||
Direct Receipts | 12/10/2018 | OWN/2018-19/P/43 | Expenditures | 510,036 | ||||||||||
Direct Receipts | 12/10/2018 | OWN/2018-19/P/44 | Expenditures | 41,129 | ||||||||||
Direct Receipts | 23/10/2018 | OWN/2018-19/P/17 | Expenditures | 163,500 | ||||||||||
Direct Receipts | 23/10/2018 | OWN/2018-19/P/18 | Expenditures | 153 | ||||||||||
Direct Receipts | 23/10/2018 | OWN/2018-19/P/19 | Expenditures | 1,233,800 | ||||||||||
Direct Receipts | 23/10/2018 | OWN/2018-19/P/20 | Expenditures | 91,033 | ||||||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/21 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:12:32 PM. |