Voucher Wise Summary Report
Opening Balance | 1,149,520 | |||||||||||||
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.) |
14/04/2018 | OWN/2018-19/R/13 | Direct Receipts | 2,070 | 13/04/2018 | OWN/2018-19/P/10 | Expenditures | 3,329 | |||||||
14/04/2018 | OWN/2018-19/R/14 | Direct Receipts | 2,740 | 14/04/2018 | OWN/2018-19/P/6 | Expenditures | 5,000 | |||||||
14/04/2018 | OWN/2018-19/R/15 | Direct Receipts | 606 | 14/04/2018 | OWN/2018-19/P/7 | Expenditures | 416 | |||||||
23/04/2018 | OWN/2018-19/R/16 | Direct Receipts | 1,440 | 23/04/2018 | OWN/2018-19/P/8 | Expenditures | 2,400 | |||||||
23/04/2018 | OWN/2018-19/R/17 | Direct Receipts | 377 | 23/04/2018 | OWN/2018-19/P/9 | Expenditures | 182 | |||||||
23/04/2018 | OWN/2018-19/R/18 | Direct Receipts | 300 | Expenditures | ||||||||||
23/04/2018 | OWN/2018-19/R/33 | Direct Receipts | 465 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:43:56 PM. |