Voucher Wise Summary Report
Opening Balance | 1,593,818 | |||||||||||||
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/4 | Direct Receipts | 26,100 | 07/04/2018 | OWN/2018-19/P/1 | Expenditures | 1,000 | |||||||
27/04/2018 | OWN/2018-19/R/5 | Direct Receipts | 3,375 | 11/04/2018 | OWN/2018-19/P/10 | Expenditures | 2,300 | |||||||
Direct Receipts | 11/04/2018 | OWN/2018-19/P/9 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 12/04/2018 | OWN/2018-19/P/11 | Expenditures | 118 | ||||||||||
Direct Receipts | 13/04/2018 | OWN/2018-19/P/12 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 17/04/2018 | OWN/2018-19/P/13 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/04/2018 | OWN/2018-19/P/14 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 24/04/2018 | OWN/2018-19/P/15 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 25/04/2018 | OWN/2018-19/P/16 | Expenditures | 850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:46:29 AM. |