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.) |
12/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 1,100 | 12/04/2018 | OWN/2018-19/P/1 | Expenditures | 494,323 | |||||||
12/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 2,200 | 12/04/2018 | OWN/2018-19/P/2 | Expenditures | 169,170 | |||||||
12/04/2018 | OWN/2018-19/R/3 | Direct Receipts | 2,000,000 | 12/04/2018 | OWN/2018-19/P/3 | Expenditures | 142 | |||||||
17/04/2018 | OWN/2018-19/R/4 | Direct Receipts | 1,750 | 17/04/2018 | OWN/2018-19/P/4 | Expenditures | 165 | |||||||
21/04/2018 | OWN/2018-19/R/5 | Direct Receipts | 500 | 20/04/2018 | OWN/2018-19/P/5 | Expenditures | 3,200 | |||||||
21/04/2018 | OWN/2018-19/R/6 | Direct Receipts | 1,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Feb 2025 10:05:50 AM. |