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.) |
07/07/2018 | OWN/2018-19/R/21 | Direct Receipts | 1,750 | 02/07/2018 | OWN/2018-19/P/19 | Expenditures | 499,830 | |||||||
16/07/2018 | OWN/2018-19/R/22 | Direct Receipts | 1,900,000 | 02/07/2018 | OWN/2018-19/P/20 | Expenditures | 142 | |||||||
16/07/2018 | OWN/2018-19/R/23 | Direct Receipts | 1,559,857 | 05/07/2018 | OWN/2018-19/P/21 | Expenditures | 678 | |||||||
16/07/2018 | OWN/2018-19/R/24 | Direct Receipts | 153,000 | 16/07/2018 | OWN/2018-19/P/22 | Expenditures | 1,559,857 | |||||||
16/07/2018 | OWN/2018-19/R/25 | Direct Receipts | 500 | 17/07/2018 | OWN/2018-19/P/23 | Expenditures | 137,700 | |||||||
16/07/2018 | OWN/2018-19/R/26 | Direct Receipts | 1,150 | 18/07/2018 | OWN/2018-19/P/24 | Expenditures | 176 | |||||||
20/07/2018 | OWN/2018-19/R/27 | Direct Receipts | 1,750 | 18/07/2018 | OWN/2018-19/P/25 | Expenditures | 9,863 | |||||||
27/07/2018 | OWN/2018-19/R/28 | Direct Receipts | 1,100 | 20/07/2018 | OWN/2018-19/P/26 | Expenditures | 300 | |||||||
Direct Receipts | 26/07/2018 | OWN/2018-19/P/27 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Feb 2025 03:50:26 PM. |