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.) |
03/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 418,803 | 10/07/2018 | OWN/2018-19/P/39 | Expenditures | 1,000 | |||||||
Direct Receipts | 11/07/2018 | OWN/2018-19/P/66 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 11/07/2018 | OWN/2018-19/P/67 | Expenditures | 3,075 | ||||||||||
Direct Receipts | 18/07/2018 | OWN/2018-19/P/29 | Expenditures | 414,530 | ||||||||||
Direct Receipts | 21/07/2018 | OWN/2018-19/P/40 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 24/07/2018 | OWN/2018-19/P/41 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:16:58 AM. |