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.) |
17/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 1,750 | 05/07/2018 | OWN/2018-19/P/8 | Expenditures | 17,255 | |||||||
26/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 1,376,272 | 07/07/2018 | OWN/2018-19/P/10 | Expenditures | 74,228 | |||||||
Direct Receipts | 07/07/2018 | OWN/2018-19/P/9 | Expenditures | 74,228 | ||||||||||
Direct Receipts | 11/07/2018 | OWN/2018-19/P/11 | Expenditures | 39,829 | ||||||||||
Direct Receipts | 20/07/2018 | OWN/2018-19/P/12 | Expenditures | 162,009 | ||||||||||
Direct Receipts | 20/07/2018 | OWN/2018-19/P/13 | Expenditures | 78,605 | ||||||||||
Direct Receipts | 20/07/2018 | OWN/2018-19/P/14 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:46:09 PM. |