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.) |
06/08/2018 | OWN/2018-19/R/10 | Direct Receipts | 399,829 | 07/08/2018 | OWN/2018-19/P/34 | Expenditures | 25,430 | 16/08/2018 | OWN/2018-19/C/14 | 8,000 | ||||
Direct Receipts | 07/08/2018 | OWN/2018-19/P/35 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 08/08/2018 | OWN/2018-19/P/36 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 08/08/2018 | OWN/2018-19/P/37 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 08/08/2018 | OWN/2018-19/P/38 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 08/08/2018 | OWN/2018-19/P/39 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 16/08/2018 | OWN/2018-19/P/40 | Expenditures | 2,439 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:31:16 PM. |