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/42 | Direct Receipts | 1,160 | 03/07/2018 | OWN/2018-19/P/90 | Expenditures | 19,200 | 03/07/2018 | OWN/2018-19/C/19 | 10,560 | ||||
23/07/2018 | OWN/2018-19/R/46 | Direct Receipts | 33,438 | 06/07/2018 | OWN/2018-19/P/91 | Expenditures | 695,909 | 24/07/2018 | OWN/2018-19/C/20 | 24,838 | ||||
25/07/2018 | OWN/2018-19/R/48 | Direct Receipts | 1,266 | 23/07/2018 | OWN/2018-19/P/92 | Expenditures | 8,550 | 30/07/2018 | OWN/2018-19/C/24 | 1,350 | ||||
26/07/2018 | OWN/2018-19/R/64 | Direct Receipts | 58,070 | 25/07/2018 | OWN/2018-19/P/93 | Expenditures | 578,570 | |||||||
Direct Receipts | 26/07/2018 | OWN/2018-19/P/94 | Expenditures | 49,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:42:21 AM. |