Voucher Wise Summary Report
Opening Balance | 3,340,320.2 | |||||||||||||
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.) |
13/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 1,225 | 11/04/2018 | OWN/2018-19/P/2 | Expenditures | 1,000 | 24/04/2018 | OWN/2018-19/C/1 | 50,000 | ||||
13/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 34,653 | 13/04/2018 | OWN/2018-19/P/1 | Expenditures | 1,800 | |||||||
13/04/2018 | OWN/2018-19/R/3 | Direct Receipts | 2,100 | 24/04/2018 | OWN/2018-19/P/3 | Expenditures | 3,000 | |||||||
Direct Receipts | 27/04/2018 | OWN/2018-19/P/4 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:30:34 AM. |