Voucher Wise Summary Report
Opening Balance | 2,750,552 | |||||||||||||
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.) |
05/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 700 | 05/04/2018 | OWN/2018-19/P/2 | Expenditures | 20 | |||||||
05/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 500 | 19/04/2018 | OWN/2018-19/P/3 | Expenditures | 3,900 | |||||||
19/04/2018 | OWN/2018-19/R/3 | Direct Receipts | 4,000 | 19/04/2018 | OWN/2018-19/P/4 | Expenditures | 100 | |||||||
19/04/2018 | OWN/2018-19/R/4 | Direct Receipts | 108 | 24/04/2018 | OWN/2018-19/P/5 | Expenditures | 5,100 | |||||||
19/04/2018 | OWN/2018-19/R/5 | Direct Receipts | 2,880 | 24/04/2018 | OWN/2018-19/P/6 | Expenditures | 2,800 | |||||||
23/04/2018 | OWN/2018-19/R/6 | Direct Receipts | 1,632 | Expenditures | ||||||||||
23/04/2018 | OWN/2018-19/R/7 | Direct Receipts | 450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:16:39 PM. |