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.) |
01/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 38,381 | 02/07/2018 | OWN/2018-19/P/12 | Expenditures | 226,800 | |||||||
Direct Receipts | 02/07/2018 | OWN/2018-19/P/13 | Expenditures | 64,222 | ||||||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/3 | Expenditures | 87,899 | ||||||||||
Direct Receipts | 03/07/2018 | OWN/2018-19/P/14 | Expenditures | 173,974 | ||||||||||
Direct Receipts | 10/07/2018 | OWN/2018-19/P/15 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 24/07/2018 | OWN/2018-19/P/16 | Expenditures | 1,196,496 | ||||||||||
Direct Receipts | 24/07/2018 | OWN/2018-19/P/17 | Expenditures | 327,846 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:02:07 PM. |