Voucher Wise Summary Report
Opening Balance | 1,774,176 | |||||||||||||
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 | 38 | 06/04/2018 | STS/2018-19/P/1 | Expenditures | 46,000 | |||||||
16/04/2018 | OWN/2018-19/R/10 | Direct Receipts | 100 | 10/04/2018 | OWN/2018-19/P/1 | Expenditures | 1,000 | |||||||
16/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 25 | 12/04/2018 | OWN/2018-19/P/2 | Expenditures | 7,000 | |||||||
16/04/2018 | OWN/2018-19/R/3 | Direct Receipts | 100 | Expenditures | ||||||||||
16/04/2018 | OWN/2018-19/R/4 | Direct Receipts | 129 | Expenditures | ||||||||||
16/04/2018 | OWN/2018-19/R/5 | Direct Receipts | 25 | Expenditures | ||||||||||
16/04/2018 | OWN/2018-19/R/6 | Direct Receipts | 100 | Expenditures | ||||||||||
16/04/2018 | OWN/2018-19/R/7 | Direct Receipts | 500 | Expenditures | ||||||||||
16/04/2018 | OWN/2018-19/R/8 | Direct Receipts | 47 | Expenditures | ||||||||||
16/04/2018 | OWN/2018-19/R/9 | Direct Receipts | 25 | Expenditures | ||||||||||
17/04/2018 | OWN/2018-19/R/11 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:06:13 AM. |