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.) |
26/09/2018 | OWN/2018-19/R/35 | Direct Receipts | 593,578 | 06/09/2018 | OWN/2018-19/P/32 | Expenditures | 15,521 | |||||||
Direct Receipts | 13/09/2018 | OWN/2018-19/P/33 | Expenditures | 15,521 | ||||||||||
Direct Receipts | 17/09/2018 | OWN/2018-19/P/34 | Expenditures | 93,190 | ||||||||||
Direct Receipts | 25/09/2018 | OWN/2018-19/P/35 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 27/09/2018 | OWN/2018-19/P/36 | Expenditures | 94,800 | ||||||||||
Direct Receipts | 27/09/2018 | OWN/2018-19/P/37 | Expenditures | 38,365 | ||||||||||
Direct Receipts | 29/09/2018 | OWN/2018-19/P/38 | Expenditures | 249,312 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:44:53 AM. |