Voucher Wise Summary Report
Opening Balance | 1,122,885 | |||||||||||||
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/2 | Direct Receipts | 500 | 12/04/2018 | OWN/2018-19/P/1 | Expenditures | 450 | |||||||
10/04/2018 | OWN/2018-19/R/3 | Direct Receipts | 100 | Expenditures | ||||||||||
10/04/2018 | OWN/2018-19/R/4 | Direct Receipts | 150 | Expenditures | ||||||||||
10/04/2018 | OWN/2018-19/R/5 | Direct Receipts | 140 | Expenditures | ||||||||||
15/04/2018 | OWN/2018-19/R/6 | Direct Receipts | 160 | Expenditures | ||||||||||
16/04/2018 | OWN/2018-19/R/7 | Direct Receipts | 250 | Expenditures | ||||||||||
16/04/2018 | OWN/2018-19/R/8 | Direct Receipts | 190 | Expenditures | ||||||||||
16/04/2018 | OWN/2018-19/R/9 | Direct Receipts | 180 | Expenditures | ||||||||||
21/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 100 | Expenditures | ||||||||||
24/04/2018 | OWN/2018-19/R/10 | Direct Receipts | 210 | Expenditures | ||||||||||
24/04/2018 | OWN/2018-19/R/11 | Direct Receipts | 180 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:35:42 PM. |