Voucher Wise Summary Report
Opening Balance | 659,984 | |||||||||||||
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/1 | Direct Receipts | 12,150 | 12/04/2018 | OWN/2018-19/P/1 | Expenditures | 354 | |||||||
12/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 417,600 | 17/04/2018 | OWN/2018-19/P/2 | Expenditures | 45,880 | |||||||
18/04/2018 | OWN/2018-19/R/3 | Direct Receipts | 1,500 | 18/04/2018 | OWN/2018-19/P/3 | Expenditures | 118 | |||||||
27/04/2018 | OWN/2018-19/R/4 | Direct Receipts | 2,375 | 27/04/2018 | OWN/2018-19/P/4 | Expenditures | 73,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:28:17 PM. |