Voucher Wise Summary Report
Opening Balance | 1,383,352 | |||||||||||||
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.) |
22/04/2018 | OWN/2018-19/R/13 | Direct Receipts | 1,493 | 01/04/2018 | OWN/2018-19/P/1 | Expenditures | 2,210 | 04/04/2018 | OWN/2018-19/C/1 | 2,230 | ||||
30/04/2018 | OWN/2018-19/R/14 | Direct Receipts | 315 | 20/04/2018 | OWN/2018-19/P/2 | Expenditures | 900 | 04/04/2018 | OWN/2018-19/C/4 | 1,250 | ||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/4 | Expenditures | 6,659 | 07/04/2018 | OWN/2018-19/C/2 | 250 | |||||||
Direct Receipts | 21/04/2018 | OWN/2018-19/P/3 | Expenditures | 5,880 | 07/04/2018 | OWN/2018-19/C/5 | 1,700 | |||||||
Direct Receipts | 21/04/2018 | OWN/2018-19/P/9 | Expenditures | 14,950 | 13/04/2018 | OWN/2018-19/C/6 | 420 | |||||||
Direct Receipts | 30/04/2018 | FFC/2018-19/P/5 | Expenditures | 2,480 | 30/04/2018 | OWN/2018-19/C/10 | 2,880 | |||||||
Direct Receipts | Expenditures | 30/04/2018 | OWN/2018-19/C/8 | 2,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:25:50 PM. |