Voucher Wise Summary Report
Opening Balance | 2,074,630.22 | |||||||||||||
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.) |
07/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 1,425 | 01/04/2018 | OWN/2018-19/P/1 | Expenditures | 600 | |||||||
17/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 1,528 | 17/04/2018 | OWN/2018-19/P/2 | Expenditures | 2,050 | |||||||
17/04/2018 | OWN/2018-19/R/3 | Direct Receipts | 482 | 17/04/2018 | OWN/2018-19/P/3 | Expenditures | 1,500 | |||||||
17/04/2018 | OWN/2018-19/R/4 | Direct Receipts | 290 | 26/04/2018 | OWN/2018-19/P/4 | Expenditures | 2,100 | |||||||
Direct Receipts | 26/04/2018 | OWN/2018-19/P/5 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 28/04/2018 | OWN/2018-19/P/6 | Expenditures | 9,948 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:19:55 AM. |