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.) |
10/09/2018 | OWN/2018-19/R/3 | Direct Receipts | 459,894 | 04/09/2018 | OWN/2018-19/P/4 | Expenditures | 534,896 | |||||||
Direct Receipts | 04/09/2018 | OWN/2018-19/P/5 | Expenditures | 213,959 | ||||||||||
Direct Receipts | 05/09/2018 | OWN/2018-19/P/6 | Expenditures | 187,413 | ||||||||||
Direct Receipts | 05/09/2018 | OWN/2018-19/P/7 | Expenditures | 74,965 | ||||||||||
Direct Receipts | 27/09/2018 | OWN/2018-19/P/8 | Expenditures | 459,894 | ||||||||||
Direct Receipts | 28/09/2018 | OWN/2018-19/P/9 | Expenditures | 1,000,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:14:10 PM. |