Voucher Wise Summary Report
Opening Balance | 2,662,678 | |||||||||||||
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.) |
16/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 1,500 | 17/04/2018 | OWN/2018-19/P/1 | Expenditures | 2,000 | |||||||
16/04/2018 | OWN/2018-19/R/31 | Direct Receipts | 1,400 | 17/04/2018 | OWN/2018-19/P/36 | Expenditures | 1,000 | |||||||
17/04/2018 | OWN/2018-19/R/33 | Direct Receipts | 2,000 | 18/04/2018 | OWN/2018-19/P/2 | Expenditures | 5,000 | |||||||
18/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 18,495 | 18/04/2018 | OWN/2018-19/P/3 | Expenditures | 4,400 | |||||||
24/04/2018 | OWN/2018-19/R/32 | Direct Receipts | 2,480 | 18/04/2018 | OWN/2018-19/P/4 | Expenditures | 15,260 | |||||||
Direct Receipts | 22/04/2018 | OWN/2018-19/P/37 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:13:46 AM. |