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.) |
24/07/2018 | OWN/2018-19/R/10 | Direct Receipts | 62,584 | 07/07/2018 | OWN/2018-19/P/14 | Expenditures | 6,000 | 07/07/2018 | OWN/2018-19/C/1 | 896,114 | ||||
27/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 905,568 | 07/07/2018 | OWN/2018-19/P/15 | Expenditures | 100,000 | |||||||
30/07/2018 | OWN/2018-19/R/25 | Direct Receipts | 7,500,000 | 07/07/2018 | OWN/2018-19/P/16 | Expenditures | 20,312 | |||||||
Direct Receipts | 07/07/2018 | OWN/2018-19/P/17 | Expenditures | 116,500 | ||||||||||
Direct Receipts | 07/07/2018 | OWN/2018-19/P/18 | Expenditures | 56,379 | ||||||||||
Direct Receipts | 31/07/2018 | OWN/2018-19/P/19 | Expenditures | 39,488 | ||||||||||
Direct Receipts | 31/07/2018 | OWN/2018-19/P/20 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:35:16 AM. |