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.) |
23/08/2018 | OWN/2018-19/R/5 | Direct Receipts | 16,800 | 20/08/2018 | OWN/2018-19/P/15 | Expenditures | 60,527 | |||||||
23/08/2018 | OWN/2018-19/R/6 | Direct Receipts | 578,400 | 23/08/2018 | OWN/2018-19/P/16 | Expenditures | 112,496 | |||||||
Direct Receipts | 24/08/2018 | OWN/2018-19/P/17 | Expenditures | 107,360 | ||||||||||
Direct Receipts | 27/08/2018 | OWN/2018-19/P/18 | Expenditures | 150,667 | ||||||||||
Direct Receipts | 28/08/2018 | OWN/2018-19/P/19 | Expenditures | 120,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:29:40 AM. |