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.) |
23/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 2,121,410 | 15/05/2018 | FFC/2018-19/P/1 | Expenditures | 22,910 | |||||||
30/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 44,000 | 24/05/2018 | OWN/2018-19/P/6 | Expenditures | 194,940 | |||||||
Direct Receipts | 28/05/2018 | OWN/2018-19/P/2 | Expenditures | 68,514 | ||||||||||
Direct Receipts | 28/05/2018 | OWN/2018-19/P/3 | Expenditures | 36,890 | ||||||||||
Direct Receipts | 28/05/2018 | OWN/2018-19/P/4 | Expenditures | 60,392 | ||||||||||
Direct Receipts | 28/05/2018 | OWN/2018-19/P/5 | Expenditures | 64,034 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:10:32 PM. |