Voucher Wise Summary Report
Opening Balance | 774,392 | |||||||||||||
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.) |
16/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 297 | 01/04/2018 | FFC/2018-19/P/1 | Expenditures | 11,192 | |||||||
16/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 300 | 01/04/2018 | OWN/2018-19/P/1 | Expenditures | 831 | |||||||
16/04/2018 | OWN/2018-19/R/3 | Direct Receipts | 200 | 17/04/2018 | OWN/2018-19/P/2 | Expenditures | 1,000 | |||||||
16/04/2018 | OWN/2018-19/R/4 | Direct Receipts | 200 | Expenditures | ||||||||||
16/04/2018 | OWN/2018-19/R/5 | Direct Receipts | 303 | Expenditures | ||||||||||
16/04/2018 | OWN/2018-19/R/6 | Direct Receipts | 300 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/7 | Direct Receipts | 1,425 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:49:32 PM. |