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.) |
03/08/2018 | OWN/2018-19/R/2 | Direct Receipts | 6,291 | 31/08/2018 | OWN/2018-19/P/2 | Expenditures | 436,491 | |||||||
08/08/2018 | OWN/2018-19/R/11 | Direct Receipts | 14,775 | Expenditures | ||||||||||
08/08/2018 | OWN/2018-19/R/14 | Direct Receipts | 1,000,000 | Expenditures | ||||||||||
21/08/2018 | OWN/2018-19/R/15 | Direct Receipts | 413,162 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:49:54 AM. |