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.) |
24/07/2018 | OWN/2018-19/R/2 | Direct Receipts | 1,000 | 03/07/2018 | OWN/2018-19/P/14 | Expenditures | 69,338 | |||||||
26/07/2018 | OWN/2018-19/R/3 | Direct Receipts | 538,072 | 03/07/2018 | OWN/2018-19/P/15 | Expenditures | 158,302 | |||||||
26/07/2018 | OWN/2018-19/R/4 | Direct Receipts | 303,324 | 03/07/2018 | OWN/2018-19/P/16 | Expenditures | 72,257 | |||||||
26/07/2018 | OWN/2018-19/R/5 | Direct Receipts | 203,390 | 06/07/2018 | OWN/2018-19/P/17 | Expenditures | 152,384 | |||||||
26/07/2018 | OWN/2018-19/R/6 | Direct Receipts | 234,245 | 06/07/2018 | OWN/2018-19/P/18 | Expenditures | 534,076 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:46:53 PM. |