Voucher Wise Summary Report
Opening Balance | 7,936,591 | |||||||||||||
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.) |
05/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 100 | 24/04/2018 | OWN/2018-19/P/1 | Expenditures | 1,100 | |||||||
05/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 100 | 27/04/2018 | OWN/2018-19/P/2 | Expenditures | 84 | |||||||
08/04/2018 | OWN/2018-19/R/3 | Direct Receipts | 100 | Expenditures | ||||||||||
10/04/2018 | OWN/2018-19/R/4 | Direct Receipts | 100 | Expenditures | ||||||||||
10/04/2018 | OWN/2018-19/R/5 | Direct Receipts | 100 | Expenditures | ||||||||||
21/04/2018 | OWN/2018-19/R/6 | Direct Receipts | 1,500 | Expenditures | ||||||||||
21/04/2018 | OWN/2018-19/R/7 | Direct Receipts | 100 | Expenditures | ||||||||||
21/04/2018 | OWN/2018-19/R/8 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:16:49 PM. |