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.) |
04/06/2018 | OWN/2018-19/R/1 | Direct Receipts | 293,454 | 11/06/2018 | OWN/2018-19/P/4 | Expenditures | 123,159 | |||||||
14/06/2018 | OWN/2018-19/R/2 | Direct Receipts | 299,396 | 14/06/2018 | OWN/2018-19/P/5 | Expenditures | 137,689 | |||||||
14/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 197,684 | 18/06/2018 | OWN/2018-19/P/6 | Expenditures | 4,830 | |||||||
30/06/2018 | SFCC/2018-19/R/2 | Direct Receipts | 1,808 | 20/06/2018 | OWN/2018-19/P/7 | Expenditures | 261,499 | |||||||
Direct Receipts | 22/06/2018 | OWN/2018-19/P/8 | Expenditures | 172,554 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:33:22 PM. |