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.) |
01/05/2018 | OWN/2018-19/R/18 | Direct Receipts | 91,247.8 | 01/05/2018 | OWN/2018-19/P/5 | Expenditures | 152,030 | |||||||
01/05/2018 | OWN/2018-19/R/19 | Direct Receipts | 2,029,500 | 15/05/2018 | OWN/2018-19/P/6 | Expenditures | 25,800 | |||||||
01/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 63,451 | 24/05/2018 | OWN/2018-19/P/7 | Expenditures | 95,696 | |||||||
15/05/2018 | HRDF/2018-19/R/2 | Direct Receipts | 40,000 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 116,024 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:56:48 PM. |