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.) |
04/07/2018 | OWN/2018-19/R/11 | Direct Receipts | 505,200 | 11/07/2018 | OWN/2018-19/P/10 | Expenditures | 24,992 | |||||||
09/07/2018 | OWN/2018-19/R/4 | Direct Receipts | 4,629 | 11/07/2018 | OWN/2018-19/P/11 | Expenditures | 21,000 | |||||||
Direct Receipts | 11/07/2018 | OWN/2018-19/P/4 | Expenditures | 76,950 | ||||||||||
Direct Receipts | 11/07/2018 | OWN/2018-19/P/5 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 11/07/2018 | OWN/2018-19/P/7 | Expenditures | 1,620 | ||||||||||
Direct Receipts | 11/07/2018 | OWN/2018-19/P/8 | Expenditures | 2,920 | ||||||||||
Direct Receipts | 11/07/2018 | OWN/2018-19/P/9 | Expenditures | 45,720 | ||||||||||
Direct Receipts | 12/07/2018 | OWN/2018-19/P/6 | Expenditures | 497,988 | ||||||||||
Direct Receipts | 21/07/2018 | OWN/2018-19/P/3 | Expenditures | 683,595 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:12:04 AM. |