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.) |
03/11/2018 | OWN/2018-19/R/25 | Direct Receipts | 12,750 | 02/11/2018 | OWN/2018-19/P/6 | Expenditures | 1,312,564 | |||||||
12/11/2018 | OWN/2018-19/R/26 | Direct Receipts | 8,080 | Expenditures | ||||||||||
13/11/2018 | OWN/2018-19/R/27 | Direct Receipts | 6,960 | Expenditures | ||||||||||
26/11/2018 | OWN/2018-19/R/28 | Direct Receipts | 29,550 | Expenditures | ||||||||||
27/11/2018 | F4/2018-19/R/21 | Direct Receipts | 3,885,960 | Expenditures | ||||||||||
28/11/2018 | OWN/2018-19/R/29 | Direct Receipts | 17,000 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/30 | Direct Receipts | 138,658 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Feb 2025 10:05:09 AM. |