Voucher Wise Summary Report
Opening Balance | 1,586,214 | |||||||||||||
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 | 750 | 06/04/2018 | OWN/2018-19/P/5 | Expenditures | 2,400 | 06/04/2018 | OWN/2018-19/C/1 | 9,200 | ||||
12/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 3,650 | 12/04/2018 | OWN/2018-19/P/1 | Expenditures | 22,800 | 06/04/2018 | OWN/2018-19/C/3 | 17,000 | ||||
12/04/2018 | OWN/2018-19/R/3 | Direct Receipts | 480 | 12/04/2018 | OWN/2018-19/P/2 | Expenditures | 2,034 | 18/04/2018 | OWN/2018-19/C/2 | 4,190 | ||||
12/04/2018 | OWN/2018-19/R/4 | Direct Receipts | 530 | 18/04/2018 | OWN/2018-19/P/3 | Expenditures | 3,000 | |||||||
20/04/2018 | OWN/2018-19/R/5 | Direct Receipts | 2,200 | 20/04/2018 | OWN/2018-19/P/4 | Expenditures | 400 | |||||||
30/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 5,245 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:54:34 AM. |