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.) |
11/08/2018 | OWN/2018-19/R/2 | Direct Receipts | 308 | 30/08/2018 | OWN/2018-19/P/37 | Expenditures | 296,780 | 27/08/2018 | OWN/2018-19/C/7 | 100,000 | ||||
30/08/2018 | OWN/2018-19/R/8 | Direct Receipts | 2,110 | 30/08/2018 | OWN/2018-19/P/38 | Expenditures | 9,999 | 30/08/2018 | OWN/2018-19/C/8 | 200,000 | ||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/39 | Expenditures | 3,150 | 30/08/2018 | OWN/2018-19/C/9 | 200,000 | |||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/40 | Expenditures | 154,744 | ||||||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/41 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/42 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:02:43 PM. |