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.) |
04/06/2018 | OWN/2018-19/R/13 | Direct Receipts | 500 | 04/06/2018 | OWN/2018-19/P/16 | Expenditures | 146 | |||||||
04/06/2018 | OWN/2018-19/R/14 | Direct Receipts | 65,000 | 08/06/2018 | OWN/2018-19/P/17 | Expenditures | 495,877 | |||||||
04/06/2018 | OWN/2018-19/R/15 | Direct Receipts | 1,750 | 12/06/2018 | OWN/2018-19/P/18 | Expenditures | 115 | |||||||
04/06/2018 | OWN/2018-19/R/16 | Direct Receipts | 1,100 | Expenditures | ||||||||||
04/06/2018 | OWN/2018-19/R/17 | Direct Receipts | 1,750 | Expenditures | ||||||||||
18/06/2018 | OWN/2018-19/R/18 | Direct Receipts | 500 | Expenditures | ||||||||||
18/06/2018 | OWN/2018-19/R/19 | Direct Receipts | 1,150 | Expenditures | ||||||||||
22/06/2018 | OWN/2018-19/R/20 | Direct Receipts | 65,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Feb 2025 09:48:37 AM. |