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.) |
07/09/2018 | OWN/2018-19/R/2 | Direct Receipts | 1,578,000 | 07/09/2018 | OWN/2018-19/P/21 | Expenditures | 17,954 | |||||||
Direct Receipts | 07/09/2018 | OWN/2018-19/P/22 | Expenditures | 133,944 | ||||||||||
Direct Receipts | 07/09/2018 | OWN/2018-19/P/23 | Expenditures | 51,049 | ||||||||||
Direct Receipts | 07/09/2018 | OWN/2018-19/P/24 | Expenditures | 5,404 | ||||||||||
Direct Receipts | 07/09/2018 | OWN/2018-19/P/25 | Expenditures | 92,702 | ||||||||||
Direct Receipts | 07/09/2018 | OWN/2018-19/P/26 | Expenditures | 36,694 | ||||||||||
Direct Receipts | 07/09/2018 | OWN/2018-19/P/27 | Expenditures | 28,672 | ||||||||||
Direct Receipts | 14/09/2018 | OWN/2018-19/P/28 | Expenditures | 1,778,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:20:18 PM. |