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.) |
04/09/2018 | OWN/2018-19/R/8 | Direct Receipts | 400,000 | 07/09/2018 | OWN/2018-19/P/38 | Expenditures | 70,000 | |||||||
Direct Receipts | 07/09/2018 | OWN/2018-19/P/39 | Expenditures | 99,900 | ||||||||||
Direct Receipts | 07/09/2018 | OWN/2018-19/P/40 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 07/09/2018 | OWN/2018-19/P/41 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 07/09/2018 | OWN/2018-19/P/42 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 07/09/2018 | OWN/2018-19/P/43 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/09/2018 | OWN/2018-19/P/44 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/09/2018 | OWN/2018-19/P/45 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:55:44 PM. |