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.) |
30/10/2018 | OWN/2018-19/R/22 | Direct Receipts | 26,250 | 08/10/2018 | OWN/2018-19/P/11 | Expenditures | 288,570 | 08/10/2018 | OWN/2018-19/C/13 | 288,570 | ||||
30/10/2018 | OWN/2018-19/R/23 | Direct Receipts | 18,000 | 08/10/2018 | OWN/2018-19/P/12 | Expenditures | 87,486 | 08/10/2018 | OWN/2018-19/C/14 | 87,486 | ||||
30/10/2018 | OWN/2018-19/R/24 | Direct Receipts | 100,000 | 20/10/2018 | OWN/2018-19/P/13 | Expenditures | 191,361 | 20/10/2018 | OWN/2018-19/C/15 | 191,361 | ||||
30/10/2018 | OWN/2018-19/R/25 | Direct Receipts | 53,150 | 20/10/2018 | OWN/2018-19/P/14 | Expenditures | 64,552 | 20/10/2018 | OWN/2018-19/C/16 | 64,552 | ||||
31/10/2018 | OWN/2018-19/R/21 | Direct Receipts | 450,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:38:23 AM. |