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.) |
09/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 27,726 | 09/04/2018 | OWN/2018-19/P/1 | Expenditures | 10,410 | |||||||
10/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 66,611 | 16/04/2018 | OWN/2018-19/P/2 | Expenditures | 3,142 | |||||||
24/04/2018 | OWN/2018-19/R/3 | Direct Receipts | 953 | 17/04/2018 | OWN/2018-19/P/7 | Expenditures | 17,130 | |||||||
Direct Receipts | 20/04/2018 | OWN/2018-19/P/6 | Expenditures | 5,225 | ||||||||||
Direct Receipts | 24/04/2018 | OWN/2018-19/P/3 | Expenditures | 2,062 | ||||||||||
Direct Receipts | 24/04/2018 | OWN/2018-19/P/4 | Expenditures | 675 | ||||||||||
Direct Receipts | 25/04/2018 | OWN/2018-19/P/5 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:29:00 AM. |