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/1 | Direct Receipts | 850,100 | 22/05/2018 | OWN/2018-19/P/1 | Expenditures | 13,216 | 23/05/2018 | OWN/2018-19/C/1 | 45,000 | ||||
01/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 410 | 22/05/2018 | OWN/2018-19/P/2 | Expenditures | 103,918 | |||||||
Direct Receipts | 22/05/2018 | OWN/2018-19/P/3 | Expenditures | 63,326 | ||||||||||
Direct Receipts | 23/05/2018 | OWN/2018-19/P/4 | Expenditures | 44,239 | ||||||||||
Direct Receipts | 23/05/2018 | OWN/2018-19/P/5 | Expenditures | 11,480 | ||||||||||
Direct Receipts | 23/05/2018 | OWN/2018-19/P/6 | Expenditures | 32,640 | ||||||||||
Direct Receipts | 23/05/2018 | OWN/2018-19/P/7 | Expenditures | 80,640 | ||||||||||
Direct Receipts | 23/05/2018 | OWN/2018-19/P/8 | Expenditures | 41,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 11:47:52 AM. |