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.) |
05/07/2018 | OWN/2018-19/R/11 | Direct Receipts | 151,400 | 02/07/2018 | OWN/2018-19/P/87 | Expenditures | 3,111.3 | |||||||
Direct Receipts | 05/07/2018 | OWN/2018-19/P/35 | Expenditures | 216.16 | ||||||||||
Direct Receipts | 17/07/2018 | OWN/2018-19/P/36 | Expenditures | 151,400 | ||||||||||
Direct Receipts | 19/07/2018 | OWN/2018-19/P/37 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 19/07/2018 | OWN/2018-19/P/38 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/07/2018 | OWN/2018-19/P/39 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 24/07/2018 | NRDWSP/2018-19/P/15 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/07/2018 | OWN/2018-19/P/40 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:16:32 PM. |