Voucher Wise Summary Report
Opening Balance | 907,027.85 | |||||||||||||
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.) |
23/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 500 | 06/04/2018 | OWN/2018-19/P/1 | Expenditures | 1,990 | 06/04/2018 | OWN/2018-19/C/1 | 15,800 | ||||
Direct Receipts | 06/04/2018 | OWN/2018-19/P/2 | Expenditures | 3,440 | 06/04/2018 | OWN/2018-19/C/3 | 10,428 | |||||||
Direct Receipts | 16/04/2018 | OWN/2018-19/P/5 | Expenditures | 485 | 11/04/2018 | OWN/2018-19/C/4 | 22,200 | |||||||
Direct Receipts | 23/04/2018 | OWN/2018-19/P/3 | Expenditures | 2,015 | 23/04/2018 | OWN/2018-19/C/2 | 6,000 | |||||||
Direct Receipts | 23/04/2018 | OWN/2018-19/P/4 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:43:27 PM. |