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.) |
16/07/2018 | OWN/2018-19/R/2 | Direct Receipts | 524,729 | 07/07/2018 | OWN/2018-19/P/5 | Expenditures | 600,000 | |||||||
Direct Receipts | 18/07/2018 | OWN/2018-19/P/6 | Expenditures | 169,762 | ||||||||||
Direct Receipts | 18/07/2018 | OWN/2018-19/P/7 | Expenditures | 13,280 | ||||||||||
Direct Receipts | 23/07/2018 | OWN/2018-19/P/8 | Expenditures | 94,929 | ||||||||||
Direct Receipts | 25/07/2018 | OWN/2018-19/P/9 | Expenditures | 155,549 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:35:12 AM. |