Voucher Wise Summary Report
Opening Balance | 771,558.09 | |||||||||||||
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.) |
01/04/2018 | OWN/2018-19/R/4 | Direct Receipts | 33,840 | 23/04/2018 | OWN/2018-19/P/1 | Expenditures | 4,950 | |||||||
Direct Receipts | 23/04/2018 | OWN/2018-19/P/10 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 23/04/2018 | OWN/2018-19/P/11 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/04/2018 | OWN/2018-19/P/2 | Expenditures | 4,800.17 | ||||||||||
Direct Receipts | 23/04/2018 | OWN/2018-19/P/3 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/04/2018 | OWN/2018-19/P/4 | Expenditures | 4,919 | ||||||||||
Direct Receipts | 23/04/2018 | OWN/2018-19/P/5 | Expenditures | 4,082 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:31:18 AM. |