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/30 | Direct Receipts | 199,999 | 11/07/2018 | OWN/2018-19/P/25 | Expenditures | 89,306 | |||||||
26/07/2018 | OWN/2018-19/R/31 | Direct Receipts | 25,291 | 12/07/2018 | OWN/2018-19/P/26 | Expenditures | 177,777 | |||||||
26/07/2018 | OWN/2018-19/R/32 | Direct Receipts | 18,194 | 23/07/2018 | OWN/2018-19/P/27 | Expenditures | 44,444 | |||||||
26/07/2018 | OWN/2018-19/R/33 | Direct Receipts | 12,480 | 30/07/2018 | OWN/2018-19/P/28 | Expenditures | 40,365 | |||||||
26/07/2018 | OWN/2018-19/R/34 | Direct Receipts | 22,681 | 30/07/2018 | OWN/2018-19/P/29 | Expenditures | 71,669 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:14:03 PM. |