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.) |
23/07/2018 | OWN/2018-19/R/6 | Direct Receipts | 136,067 | 27/07/2018 | OWN/2018-19/P/12 | Expenditures | 48,400 | |||||||
Direct Receipts | 27/07/2018 | OWN/2018-19/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/07/2018 | OWN/2018-19/P/14 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/07/2018 | OWN/2018-19/P/15 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 27/07/2018 | OWN/2018-19/P/16 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 27/07/2018 | OWN/2018-19/P/17 | Expenditures | 28,400 | ||||||||||
Direct Receipts | 27/07/2018 | OWN/2018-19/P/18 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 27/07/2018 | OWN/2018-19/P/19 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:25:11 AM. |