Voucher Wise Summary Report
Opening Balance | 2,039,549 | |||||||||||||
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.) |
01/04/2018 | OWN/2018-19/R/110 | Direct Receipts | 7,015 | 01/04/2018 | OWN/2018-19/P/4 | Expenditures | 1,000 | 01/04/2018 | OWN/2018-19/C/4 | 5,509 | ||||
01/04/2018 | OWN/2018-19/R/111 | Direct Receipts | 4,000 | 01/04/2018 | OWN/2018-19/P/5 | Expenditures | 5,509 | 01/04/2018 | OWN/2018-19/C/5 | 7,015 | ||||
01/04/2018 | OWN/2018-19/R/12 | Direct Receipts | 1,000 | 01/04/2018 | OWN/2018-19/P/7 | Expenditures | 10,933 | |||||||
01/04/2018 | OWN/2018-19/R/16 | Direct Receipts | 7,015 | 01/04/2018 | OWN/2018-19/P/75 | Expenditures | 7,015 | |||||||
01/04/2018 | OWN/2018-19/R/17 | Direct Receipts | 1,343 | Expenditures | ||||||||||
01/04/2018 | OWN/2018-19/R/18 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 634,462 | Expenditures | ||||||||||
19/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 634,462 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:59:47 PM. |