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.) |
30/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 41,460 | 09/05/2018 | OWN/2018-19/P/2 | Expenditures | 6,000 | |||||||
Direct Receipts | 09/05/2018 | OWN/2018-19/P/3 | Expenditures | 67,900 | ||||||||||
Direct Receipts | 09/05/2018 | OWN/2018-19/P/4 | Expenditures | 117,396 | ||||||||||
Direct Receipts | 14/05/2018 | OWN/2018-19/P/5 | Expenditures | 49,266 | ||||||||||
Direct Receipts | 14/05/2018 | OWN/2018-19/P/6 | Expenditures | 116,136 | ||||||||||
Direct Receipts | 14/05/2018 | OWN/2018-19/P/7 | Expenditures | 493,968 | ||||||||||
Direct Receipts | 14/05/2018 | OWN/2018-19/P/8 | Expenditures | 6,050 | ||||||||||
Direct Receipts | 14/05/2018 | OWN/2018-19/P/9 | Expenditures | 1,851,140 | ||||||||||
Direct Receipts | 28/05/2018 | F4/2018-19/P/1 | Expenditures | 32,315 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:21:18 PM. |