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.) |
06/08/2018 | OWN/2018-19/R/29 | Direct Receipts | 158,000 | 06/08/2018 | OWN/2018-19/P/28 | Expenditures | 514,938 | |||||||
06/08/2018 | OWN/2018-19/R/30 | Direct Receipts | 1,750 | 06/08/2018 | OWN/2018-19/P/29 | Expenditures | 158,000 | |||||||
09/08/2018 | OWN/2018-19/R/31 | Direct Receipts | 1,325 | 06/08/2018 | OWN/2018-19/P/30 | Expenditures | 3,503 | |||||||
09/08/2018 | OWN/2018-19/R/32 | Direct Receipts | 500 | 07/08/2018 | OWN/2018-19/P/31 | Expenditures | 146 | |||||||
09/08/2018 | OWN/2018-19/R/33 | Direct Receipts | 1,150 | 07/08/2018 | OWN/2018-19/P/32 | Expenditures | 2,122 | |||||||
29/08/2018 | OWN/2018-19/R/34 | Direct Receipts | 1,100 | 07/08/2018 | OWN/2018-19/P/33 | Expenditures | 6,071 | |||||||
Direct Receipts | 08/08/2018 | OWN/2018-19/P/34 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 20/08/2018 | OWN/2018-19/P/35 | Expenditures | 135 | ||||||||||
Direct Receipts | 25/08/2018 | OWN/2018-19/P/36 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Feb 2025 11:36:58 PM. |