Voucher Wise Summary Report
Opening Balance | 2,271,743 | |||||||||||||
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.) |
03/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 200 | 05/04/2018 | OWN/2018-19/P/1 | Expenditures | 1,170 | |||||||
03/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 1,700 | 05/04/2018 | OWN/2018-19/P/2 | Expenditures | 670 | |||||||
03/04/2018 | OWN/2018-19/R/5 | Direct Receipts | 200 | 05/04/2018 | OWN/2018-19/P/3 | Expenditures | 500 | |||||||
03/04/2018 | OWN/2018-19/R/6 | Direct Receipts | 1,700 | Expenditures | ||||||||||
05/04/2018 | OWN/2018-19/R/3 | Direct Receipts | 670 | Expenditures | ||||||||||
05/04/2018 | OWN/2018-19/R/4 | Direct Receipts | 500 | Expenditures | ||||||||||
05/04/2018 | OWN/2018-19/R/7 | Direct Receipts | 670 | Expenditures | ||||||||||
05/04/2018 | OWN/2018-19/R/8 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:36:09 PM. |