Voucher Wise Summary Report
Opening Balance | 836,754.16 | |||||||||||||
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.) |
30/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 513 | 30/04/2018 | OWN/2018-19/P/1 | Expenditures | 1,200 | |||||||
30/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 18,800 | 30/04/2018 | OWN/2018-19/P/10 | Expenditures | 3,300 | |||||||
30/04/2018 | OWN/2018-19/R/3 | Direct Receipts | 38,175 | 30/04/2018 | OWN/2018-19/P/11 | Expenditures | 2,800 | |||||||
30/04/2018 | OWN/2018-19/R/4 | Direct Receipts | 9,430 | 30/04/2018 | OWN/2018-19/P/12 | Expenditures | 1,900 | |||||||
30/04/2018 | OWN/2018-19/R/5 | Direct Receipts | 150 | 30/04/2018 | OWN/2018-19/P/13 | Expenditures | 3,300 | |||||||
30/04/2018 | OWN/2018-19/R/6 | Direct Receipts | 1,770 | 30/04/2018 | OWN/2018-19/P/2 | Expenditures | 6,000 | |||||||
30/04/2018 | OWN/2018-19/R/7 | Direct Receipts | 10,000 | 30/04/2018 | OWN/2018-19/P/3 | Expenditures | 10,000 | |||||||
Direct Receipts | 30/04/2018 | OWN/2018-19/P/4 | Expenditures | 1,770 | ||||||||||
Direct Receipts | 30/04/2018 | OWN/2018-19/P/9 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:10:44 AM. |