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.) |
06/10/2018 | OWN/2018-19/R/40 | Direct Receipts | 1,750 | 03/10/2018 | OWN/2018-19/P/41 | Expenditures | 524,952 | |||||||
06/10/2018 | OWN/2018-19/R/41 | Direct Receipts | 377,000 | 04/10/2018 | OWN/2018-19/P/42 | Expenditures | 3,390 | |||||||
08/10/2018 | OWN/2018-19/R/42 | Direct Receipts | 1,100 | 04/10/2018 | OWN/2018-19/P/43 | Expenditures | 285 | |||||||
08/10/2018 | OWN/2018-19/R/43 | Direct Receipts | 17,653 | 04/10/2018 | OWN/2018-19/P/44 | Expenditures | 240 | |||||||
12/10/2018 | OWN/2018-19/R/44 | Direct Receipts | 1,750 | 04/10/2018 | OWN/2018-19/P/45 | Expenditures | 140 | |||||||
17/10/2018 | OWN/2018-19/R/45 | Direct Receipts | 500 | 06/10/2018 | OWN/2018-19/P/46 | Expenditures | 2,380 | |||||||
17/10/2018 | OWN/2018-19/R/46 | Direct Receipts | 1,150 | 06/10/2018 | OWN/2018-19/P/47 | Expenditures | 377,000 | |||||||
27/10/2018 | OWN/2018-19/R/47 | Direct Receipts | 189,000 | 08/10/2018 | OWN/2018-19/P/48 | Expenditures | 121,995 | |||||||
27/10/2018 | OWN/2018-19/R/48 | Direct Receipts | 1,800,000 | 27/10/2018 | OWN/2018-19/P/49 | Expenditures | 137,700 | |||||||
27/10/2018 | OWN/2018-19/R/49 | Direct Receipts | 137,700 | 29/10/2018 | OWN/2018-19/P/50 | Expenditures | 130,000 | |||||||
Direct Receipts | 29/10/2018 | OWN/2018-19/P/51 | Expenditures | 370 | ||||||||||
Direct Receipts | 29/10/2018 | OWN/2018-19/P/52 | Expenditures | 425 | ||||||||||
Direct Receipts | 29/10/2018 | OWN/2018-19/P/53 | Expenditures | 916 | ||||||||||
Direct Receipts | 29/10/2018 | OWN/2018-19/P/54 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 29/10/2018 | OWN/2018-19/P/55 | Expenditures | 245 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Feb 2025 08:28:24 PM. |