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.) |
23/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 358,037 | 04/05/2018 | OWN/2018-19/P/42 | Expenditures | 50,402 | 04/05/2018 | OWN/2018-19/C/2 | 50,402 | ||||
23/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 14,719,920 | 19/05/2018 | OWN/2018-19/P/4 | Expenditures | 7,890 | |||||||
Direct Receipts | 28/05/2018 | OWN/2018-19/P/5 | Expenditures | 103,682 | ||||||||||
Direct Receipts | 28/05/2018 | OWN/2018-19/P/6 | Expenditures | 207,231 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:11:58 PM. |