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.) |
18/07/2018 | OWN/2018-19/R/16 | Direct Receipts | 21,067 | 17/07/2018 | OWN/2018-19/P/16 | Expenditures | 1,070,000 | 17/07/2018 | OWN/2018-19/C/5 | 40,966 | ||||
26/07/2018 | OWN/2018-19/R/2 | Direct Receipts | 61,432 | 17/07/2018 | OWN/2018-19/P/17 | Expenditures | 61,250 | |||||||
26/07/2018 | OWN/2018-19/R/3 | Direct Receipts | 56,317 | 17/07/2018 | OWN/2018-19/P/18 | Expenditures | 1,625 | |||||||
26/07/2018 | OWN/2018-19/R/4 | Direct Receipts | 45,300 | 17/07/2018 | OWN/2018-19/P/19 | Expenditures | 22,058 | |||||||
26/07/2018 | OWN/2018-19/R/5 | Direct Receipts | 81,118 | 17/07/2018 | OWN/2018-19/P/20 | Expenditures | 17,283 | |||||||
Direct Receipts | 18/07/2018 | OWN/2018-19/P/21 | Expenditures | 98,623 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:32:45 AM. |