Voucher Wise Summary Report
Opening Balance | 294,510 | |||||||||||||
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.) |
10/04/2018 | OWN/2018-19/R/6 | Direct Receipts | 146 | 10/04/2018 | OWN/2018-19/P/2 | Expenditures | 126 | |||||||
10/04/2018 | OWN/2018-19/R/7 | Direct Receipts | 25 | 10/04/2018 | OWN/2018-19/P/3 | Expenditures | 120 | |||||||
10/04/2018 | OWN/2018-19/R/8 | Direct Receipts | 75 | 10/04/2018 | OWN/2018-19/P/4 | Expenditures | 100 | |||||||
10/04/2018 | OWN/2018-19/R/9 | Direct Receipts | 100 | 13/04/2018 | OWN/2018-19/P/5 | Expenditures | 55 | |||||||
13/04/2018 | OWN/2018-19/R/10 | Direct Receipts | 100 | 13/04/2018 | OWN/2018-19/P/6 | Expenditures | 45 | |||||||
Direct Receipts | 16/04/2018 | OWN/2018-19/P/7 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:33:54 PM. |