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.) |
01/08/2018 | OWN/2018-19/R/13 | Direct Receipts | 6,728 | 01/08/2018 | OWN/2018-19/P/17 | Expenditures | 4,346 | |||||||
06/08/2018 | OWN/2018-19/R/14 | Direct Receipts | 1,216 | 04/08/2018 | OWN/2018-19/P/18 | Expenditures | 1,965 | |||||||
06/08/2018 | OWN/2018-19/R/15 | Direct Receipts | 3,608 | 24/08/2018 | OWN/2018-19/P/19 | Expenditures | 750 | |||||||
06/08/2018 | OWN/2018-19/R/47 | Direct Receipts | 4,824 | 28/08/2018 | OWN/2018-19/P/20 | Expenditures | 66,375 | |||||||
24/08/2018 | OWN/2018-19/R/48 | Direct Receipts | 3,594,862 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:00:01 AM. |