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.) |
31/12/2018 | OWN/2018-19/R/12 | Direct Receipts | 10,750,336 | 06/12/2018 | OWN/2018-19/P/50 | Expenditures | 47,213 | 06/12/2018 | OWN/2018-19/C/9 | 47,213 | ||||
Direct Receipts | 18/12/2018 | OWN/2018-19/P/31 | Expenditures | 139,477 | ||||||||||
Direct Receipts | 19/12/2018 | OWN/2018-19/P/32 | Expenditures | 149,965 | ||||||||||
Direct Receipts | 24/12/2018 | OWN/2018-19/P/33 | Expenditures | 114,482 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:39:29 AM. |