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.) |
26/07/2018 | OWN/2018-19/R/4 | Direct Receipts | 28,224 | 02/07/2018 | OWN/2018-19/P/5 | Expenditures | 436,481 | |||||||
26/07/2018 | OWN/2018-19/R/5 | Direct Receipts | 36,288 | 02/07/2018 | OWN/2018-19/P/6 | Expenditures | 430,331 | |||||||
26/07/2018 | OWN/2018-19/R/6 | Direct Receipts | 44,032 | 02/07/2018 | OWN/2018-19/P/7 | Expenditures | 86,689 | |||||||
26/07/2018 | OWN/2018-19/R/7 | Direct Receipts | 80,222 | Expenditures | ||||||||||
27/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 784,370 | Expenditures | ||||||||||
27/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 1,495,753 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:57:08 PM. |