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.) |
05/12/2018 | OWN/2018-19/R/66 | Direct Receipts | 520,560 | 03/12/2018 | OWN/2018-19/P/128 | Expenditures | 65,646 | |||||||
Direct Receipts | 03/12/2018 | OWN/2018-19/P/129 | Expenditures | 520,560 | ||||||||||
Direct Receipts | 03/12/2018 | OWN/2018-19/P/130 | Expenditures | 128,118 | ||||||||||
Direct Receipts | 05/12/2018 | OWN/2018-19/P/156 | Expenditures | 102,170 | ||||||||||
Direct Receipts | 31/12/2018 | IAY/2018-19/P/1 | Expenditures | 3,427,604 | ||||||||||
Direct Receipts | 31/12/2018 | IAY/2018-19/P/2 | Expenditures | 13,254,553 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:20:14 AM. |