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.) |
07/07/2018 | OWN/2018-19/R/14 | Direct Receipts | 266,222 | 11/07/2018 | OWN/2018-19/P/11 | Expenditures | 880 | |||||||
07/07/2018 | OWN/2018-19/R/15 | Direct Receipts | 264,674 | 11/07/2018 | OWN/2018-19/P/12 | Expenditures | 4,600 | |||||||
Direct Receipts | 11/07/2018 | OWN/2018-19/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/07/2018 | OWN/2018-19/P/14 | Expenditures | 264,674 | ||||||||||
Direct Receipts | 11/07/2018 | OWN/2018-19/P/15 | Expenditures | 266,222 | ||||||||||
Direct Receipts | 27/07/2018 | OWN/2018-19/P/16 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 27/07/2018 | OWN/2018-19/P/17 | Expenditures | 2,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:35:48 PM. |