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.) |
06/09/2018 | OWN/2018-19/R/35 | Direct Receipts | 1,750 | 01/09/2018 | OWN/2018-19/P/37 | Expenditures | 527,348 | |||||||
12/09/2018 | OWN/2018-19/R/36 | Direct Receipts | 500 | 01/09/2018 | OWN/2018-19/P/38 | Expenditures | 3,503 | |||||||
13/09/2018 | OWN/2018-19/R/37 | Direct Receipts | 500 | 12/09/2018 | OWN/2018-19/P/39 | Expenditures | 405 | |||||||
13/09/2018 | OWN/2018-19/R/38 | Direct Receipts | 1,150 | 12/09/2018 | OWN/2018-19/P/40 | Expenditures | 142 | |||||||
18/09/2018 | OWN/2018-19/R/39 | Direct Receipts | 1,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Feb 2025 08:26:40 PM. |