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.) |
09/05/2018 | OWN/2018-19/R/27 | Direct Receipts | 499,894 | 10/05/2018 | OWN/2018-19/P/16 | Expenditures | 444,350 | |||||||
15/05/2018 | OWN/2018-19/R/28 | Direct Receipts | 258,377 | 22/05/2018 | OWN/2018-19/P/17 | Expenditures | 229,669 | |||||||
Direct Receipts | 24/05/2018 | OWN/2018-19/P/18 | Expenditures | 88,890 | ||||||||||
Direct Receipts | 24/05/2018 | OWN/2018-19/P/19 | Expenditures | 43,994 | ||||||||||
Direct Receipts | 24/05/2018 | OWN/2018-19/P/20 | Expenditures | 44,424 | ||||||||||
Direct Receipts | 25/05/2018 | OWN/2018-19/P/21 | Expenditures | 44,366 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:20:16 AM. |