Voucher Wise Summary Report
Opening Balance | 1,390,048.61 | |||||||||||||
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.) |
04/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 100 | 04/04/2018 | OWN/2018-19/P/1 | Expenditures | 6,922 | 10/04/2018 | OWN/2018-19/C/1 | 7,450 | ||||
10/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 60 | 23/04/2018 | OWN/2018-19/P/2 | Expenditures | 10,290 | |||||||
21/04/2018 | OWN/2018-19/R/3 | Direct Receipts | 80 | 23/04/2018 | OWN/2018-19/P/3 | Expenditures | 10,976 | |||||||
21/04/2018 | OWN/2018-19/R/4 | Direct Receipts | 2,075 | 23/04/2018 | OWN/2018-19/P/4 | Expenditures | 2,200 | |||||||
23/04/2018 | OWN/2018-19/R/5 | Direct Receipts | 100 | Expenditures | ||||||||||
23/04/2018 | OWN/2018-19/R/6 | Direct Receipts | 4,475 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:45:55 PM. |