Voucher Wise Summary Report
Opening Balance | 1,340,019 | |||||||||||||
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/1 | Direct Receipts | 1,590 | 01/04/2018 | OWN/2018-19/P/1 | Expenditures | 16,000 | |||||||
01/04/2018 | OWN/2018-19/R/7 | Direct Receipts | 4,135 | 01/04/2018 | OWN/2018-19/P/10 | Expenditures | 1,286 | |||||||
01/04/2018 | OWN/2018-19/R/8 | Direct Receipts | 26,950 | 01/04/2018 | OWN/2018-19/P/11 | Expenditures | 2,610 | |||||||
Direct Receipts | 01/04/2018 | OWN/2018-19/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/04/2018 | OWN/2018-19/P/13 | Expenditures | 3,074 | ||||||||||
Direct Receipts | 01/04/2018 | OWN/2018-19/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/04/2018 | OWN/2018-19/P/15 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 01/04/2018 | OWN/2018-19/P/2 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 01/04/2018 | OWN/2018-19/P/7 | Expenditures | 2,649 | ||||||||||
Direct Receipts | 01/04/2018 | OWN/2018-19/P/8 | Expenditures | 1,730 | ||||||||||
Direct Receipts | 01/04/2018 | OWN/2018-19/P/9 | Expenditures | 1,027 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:31:12 AM. |