Voucher Wise Summary Report
Opening Balance | 1,171,589 | |||||||||||||
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.) |
09/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 1,154 | 09/04/2018 | OWN/2018-19/P/1 | Expenditures | 1,150 | |||||||
20/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 325 | 17/04/2018 | OWN/2018-19/P/2 | Expenditures | 2,000 | |||||||
23/04/2018 | OWN/2018-19/R/3 | Direct Receipts | 406 | 19/04/2018 | OWN/2018-19/P/3 | Expenditures | 3,000 | |||||||
23/04/2018 | OWN/2018-19/R/4 | Direct Receipts | 100 | 19/04/2018 | OWN/2018-19/P/4 | Expenditures | 1,000 | |||||||
25/04/2018 | OWN/2018-19/R/5 | Direct Receipts | 700 | 23/04/2018 | OWN/2018-19/P/5 | Expenditures | 500 | |||||||
25/04/2018 | OWN/2018-19/R/6 | Direct Receipts | 750 | 25/04/2018 | OWN/2018-19/P/6 | Expenditures | 1,000 | |||||||
Direct Receipts | 25/04/2018 | OWN/2018-19/P/7 | Expenditures | 750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:00:42 PM. |