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/9 | Direct Receipts | 897,013 | 07/07/2018 | OWN/2018-19/P/26 | Expenditures | 94,400 | |||||||
Direct Receipts | 07/07/2018 | OWN/2018-19/P/27 | Expenditures | 183,111 | ||||||||||
Direct Receipts | 07/07/2018 | OWN/2018-19/P/28 | Expenditures | 81,990 | ||||||||||
Direct Receipts | 07/07/2018 | OWN/2018-19/P/29 | Expenditures | 75,396 | ||||||||||
Direct Receipts | 07/07/2018 | OWN/2018-19/P/30 | Expenditures | 131,927 | ||||||||||
Direct Receipts | 13/07/2018 | OWN/2018-19/P/31 | Expenditures | 85,314 | ||||||||||
Direct Receipts | 13/07/2018 | OWN/2018-19/P/32 | Expenditures | 293,250 | ||||||||||
Direct Receipts | 25/07/2018 | OWN/2018-19/P/74 | Expenditures | 159,000 | ||||||||||
Direct Receipts | 26/07/2018 | OWN/2018-19/P/33 | Expenditures | 247,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:32:32 AM. |