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.) |
17/10/2018 | OWN/2018-19/R/51 | Direct Receipts | 14,660 | 04/10/2018 | OWN/2018-19/P/28 | Expenditures | 66,435 | |||||||
Direct Receipts | 12/10/2018 | OWN/2018-19/P/29 | Expenditures | 54,917 | ||||||||||
Direct Receipts | 17/10/2018 | OWN/2018-19/P/30 | Expenditures | 8,428 | ||||||||||
Direct Receipts | 17/10/2018 | OWN/2018-19/P/31 | Expenditures | 293,199 | ||||||||||
Direct Receipts | 17/10/2018 | OWN/2018-19/P/32 | Expenditures | 459,420 | ||||||||||
Direct Receipts | 26/10/2018 | OWN/2018-19/P/33 | Expenditures | 60,285 | ||||||||||
Direct Receipts | 26/10/2018 | OWN/2018-19/P/34 | Expenditures | 156,228 | ||||||||||
Direct Receipts | 26/10/2018 | OWN/2018-19/P/35 | Expenditures | 24,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:13:46 PM. |