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.) |
05/10/2018 | OWN/2018-19/R/2 | Direct Receipts | 69,571 | 23/10/2018 | OWN/2018-19/P/1 | Expenditures | 38,954 | 23/10/2018 | OWN/2018-19/C/2 | 135,745 | ||||
Direct Receipts | 23/10/2018 | OWN/2018-19/P/2 | Expenditures | 47,168 | 23/10/2018 | OWN/2018-19/C/3 | 28,606 | |||||||
Direct Receipts | 23/10/2018 | OWN/2018-19/P/3 | Expenditures | 49,623 | ||||||||||
Direct Receipts | 23/10/2018 | OWN/2018-19/P/4 | Expenditures | 11,483 | ||||||||||
Direct Receipts | 23/10/2018 | OWN/2018-19/P/5 | Expenditures | 783 | ||||||||||
Direct Receipts | 23/10/2018 | OWN/2018-19/P/6 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 23/10/2018 | OWN/2018-19/P/7 | Expenditures | 12,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:07:47 AM. |