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.) |
15/11/2018 | OWN/2018-19/R/50 | Direct Receipts | 1,750 | 01/11/2018 | OWN/2018-19/P/56 | Expenditures | 187,500 | |||||||
15/11/2018 | OWN/2018-19/R/51 | Direct Receipts | 1,150 | 01/11/2018 | OWN/2018-19/P/57 | Expenditures | 534,284 | |||||||
15/11/2018 | OWN/2018-19/R/52 | Direct Receipts | 500 | 01/11/2018 | OWN/2018-19/P/58 | Expenditures | 3,503 | |||||||
20/11/2018 | OWN/2018-19/R/53 | Direct Receipts | 1,100 | 01/11/2018 | OWN/2018-19/P/59 | Expenditures | 44,142 | |||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/60 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 16/11/2018 | OWN/2018-19/P/61 | Expenditures | 328 | ||||||||||
Direct Receipts | 16/11/2018 | OWN/2018-19/P/62 | Expenditures | 145 | ||||||||||
Direct Receipts | 16/11/2018 | OWN/2018-19/P/63 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Feb 2025 11:14:28 AM. |