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.) |
01/08/2018 | OWN/2018-19/R/28 | Direct Receipts | 200,000 | 08/08/2018 | OWN/2018-19/P/111 | Expenditures | 298,288 | |||||||
21/08/2018 | OWN/2018-19/R/29 | Direct Receipts | 3,500 | 08/08/2018 | OWN/2018-19/P/112 | Expenditures | 5,750 | |||||||
Direct Receipts | 08/08/2018 | OWN/2018-19/P/113 | Expenditures | 900,000 | ||||||||||
Direct Receipts | 08/08/2018 | OWN/2018-19/P/114 | Expenditures | 140,916 | ||||||||||
Direct Receipts | 08/08/2018 | OWN/2018-19/P/115 | Expenditures | 54,763 | ||||||||||
Direct Receipts | 08/08/2018 | OWN/2018-19/P/116 | Expenditures | 350,000 | ||||||||||
Direct Receipts | 08/08/2018 | OWN/2018-19/P/117 | Expenditures | 153,922 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:19:59 AM. |