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.) |
15/05/2018 | OWN/2018-19/R/11 | Direct Receipts | 100,000 | 04/05/2018 | OWN/2018-19/P/10 | Expenditures | 18,340 | |||||||
15/05/2018 | OWN/2018-19/R/12 | Direct Receipts | 45,000 | 04/05/2018 | OWN/2018-19/P/11 | Expenditures | 657,113 | |||||||
16/05/2018 | OWN/2018-19/R/13 | Direct Receipts | 10,167 | 15/05/2018 | OWN/2018-19/P/12 | Expenditures | 100,000 | |||||||
24/05/2018 | OWN/2018-19/R/14 | Direct Receipts | 678 | 18/05/2018 | OWN/2018-19/P/13 | Expenditures | 10,094 | |||||||
24/05/2018 | OWN/2018-19/R/15 | Direct Receipts | 2,086,495 | 18/05/2018 | OWN/2018-19/P/14 | Expenditures | 6,698 | |||||||
25/05/2018 | OWN/2018-19/R/16 | Direct Receipts | 600 | 24/05/2018 | OWN/2018-19/P/15 | Expenditures | 86,220 | |||||||
Direct Receipts | 25/05/2018 | OWN/2018-19/P/16 | Expenditures | 7,346 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Feb 2025 10:34:24 AM. |