Voucher Wise Summary Report
Opening Balance | 1,041,732 | |||||||||||||
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 | 95,620 | 07/04/2018 | OWN/2018-19/P/27 | Expenditures | 3,400 | 26/04/2018 | OWN/2018-19/C/6 | 40,000 | ||||
20/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 2,200 | 20/04/2018 | OWN/2018-19/P/1 | Expenditures | 4,800 | |||||||
25/04/2018 | OWN/2018-19/R/3 | Direct Receipts | 50,000 | 20/04/2018 | OWN/2018-19/P/2 | Expenditures | 4,200 | |||||||
Direct Receipts | 25/04/2018 | OWN/2018-19/P/3 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:41:58 AM. |