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/3 | Direct Receipts | 36,430 | 03/07/2018 | OWN/2018-19/P/12 | Expenditures | 15,000 | 16/07/2018 | OWN/2018-19/C/4 | 45,096 | ||||
26/07/2018 | OWN/2018-19/R/4 | Direct Receipts | 35,429 | 07/07/2018 | OWN/2018-19/P/13 | Expenditures | 243,018 | |||||||
26/07/2018 | OWN/2018-19/R/5 | Direct Receipts | 98,444 | 07/07/2018 | OWN/2018-19/P/14 | Expenditures | 302,818 | |||||||
26/07/2018 | OWN/2018-19/R/6 | Direct Receipts | 32,079 | 09/07/2018 | OWN/2018-19/P/15 | Expenditures | 12,586 | |||||||
Direct Receipts | 16/07/2018 | OWN/2018-19/P/45 | Expenditures | 45,096 | ||||||||||
Direct Receipts | 18/07/2018 | OWN/2018-19/P/16 | Expenditures | 49,057 | ||||||||||
Direct Receipts | 18/07/2018 | OWN/2018-19/P/17 | Expenditures | 77,575 | ||||||||||
Direct Receipts | 24/07/2018 | OWN/2018-19/P/18 | Expenditures | 83,273 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:39:30 AM. |