Voucher Wise Summary Report
Opening Balance | 1,893,682.4 | |||||||||||||
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/1 | Direct Receipts | 11,052 | 30/04/2018 | OWN/2018-19/P/1 | Expenditures | 4,189 | 04/04/2018 | OWN/2018-19/C/1 | 11,600 | ||||
19/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 12,744 | Expenditures | 04/04/2018 | OWN/2018-19/C/3 | 11,900 | |||||||
Direct Receipts | Expenditures | 05/04/2018 | OWN/2018-19/C/2 | 19,500 | ||||||||||
Direct Receipts | Expenditures | 05/04/2018 | OWN/2018-19/C/4 | 24,200 | ||||||||||
Direct Receipts | Expenditures | 27/04/2018 | OWN/2018-19/C/5 | 13,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:28:18 PM. |