Voucher Wise Summary Report
Opening Balance | 835,501 | |||||||||||||
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.) |
21/04/2018 | OWN/2018-19/R/4 | Direct Receipts | 2,425 | 04/04/2018 | OWN/2018-19/P/1 | Expenditures | 14,160 | |||||||
23/04/2018 | OWN/2018-19/R/5 | Direct Receipts | 15,671 | 05/04/2018 | OWN/2018-19/P/16 | Expenditures | 2,000 | |||||||
Direct Receipts | 13/04/2018 | OWN/2018-19/P/17 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 13/04/2018 | OWN/2018-19/P/18 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 13/04/2018 | OWN/2018-19/P/19 | Expenditures | 6,140 | ||||||||||
Direct Receipts | 13/04/2018 | OWN/2018-19/P/20 | Expenditures | 850 | ||||||||||
Direct Receipts | 20/04/2018 | OWN/2018-19/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/04/2018 | OWN/2018-19/P/3 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:20:22 PM. |