Voucher Wise Summary Report
Opening Balance | 1,335,359.45 | |||||||||||||
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.) |
06/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 25 | 02/04/2018 | OWN/2018-19/P/1 | Expenditures | 620 | |||||||
06/04/2018 | OWN/2018-19/R/3 | Direct Receipts | 704 | 02/04/2018 | OWN/2018-19/P/3 | Expenditures | 1,970 | |||||||
06/04/2018 | OWN/2018-19/R/8 | Direct Receipts | 430 | 11/04/2018 | OWN/2018-19/P/2 | Expenditures | 180 | |||||||
08/04/2018 | OWN/2018-19/R/9 | Direct Receipts | 704 | Expenditures | ||||||||||
11/04/2018 | OWN/2018-19/R/5 | Direct Receipts | 413 | Expenditures | ||||||||||
12/04/2018 | OWN/2018-19/R/6 | Direct Receipts | 414 | Expenditures | ||||||||||
18/04/2018 | OWN/2018-19/R/10 | Direct Receipts | 482 | Expenditures | ||||||||||
18/04/2018 | OWN/2018-19/R/11 | Direct Receipts | 482 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/7 | Direct Receipts | 712 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/12 | Direct Receipts | 430 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:14:58 AM. |