Voucher Wise Summary Report
Opening Balance | 2,776,451 | |||||||||||||
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.) |
10/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 40,000 | 10/04/2018 | OWN/2018-19/P/1 | Expenditures | 40,000 | 10/04/2018 | OWN/2018-19/C/1 | 35,000 | ||||
20/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 1,900 | 10/04/2018 | OWN/2018-19/P/15 | Expenditures | 19,600 | 10/04/2018 | OWN/2018-19/C/2 | 19,644 | ||||
Direct Receipts | 11/04/2018 | OWN/2018-19/P/20 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 13/04/2018 | OWN/2018-19/P/2 | Expenditures | 6,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:28:30 PM. |