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.) |
02/07/2018 | OWN/2018-19/R/4 | Direct Receipts | 480,000 | 02/07/2018 | OWN/2018-19/P/10 | Expenditures | 372,000 | |||||||
Direct Receipts | 02/07/2018 | OWN/2018-19/P/11 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 02/07/2018 | OWN/2018-19/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/07/2018 | OWN/2018-19/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/07/2018 | OWN/2018-19/P/14 | Expenditures | 90 | ||||||||||
Direct Receipts | 21/07/2018 | OWN/2018-19/P/15 | Expenditures | 1,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:22:19 AM. |