Voucher Wise Summary Report
Opening Balance | 698,545.7 | |||||||||||||
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.) |
02/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 365 | 26/04/2018 | OWN/2018-19/P/1 | Expenditures | 21,756 | 01/04/2018 | OWN/2018-19/C/8 | 7,597 | ||||
02/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 500 | 26/04/2018 | OWN/2018-19/P/2 | Expenditures | 880 | 06/04/2018 | OWN/2018-19/C/1 | 45,732 | ||||
13/04/2018 | OWN/2018-19/R/15 | Direct Receipts | 200 | Expenditures | 06/04/2018 | OWN/2018-19/C/5 | 23,600 | |||||||
23/04/2018 | OWN/2018-19/R/3 | Direct Receipts | 279 | Expenditures | 13/04/2018 | OWN/2018-19/C/2 | 6,727 | |||||||
23/04/2018 | OWN/2018-19/R/4 | Direct Receipts | 105 | Expenditures | 13/04/2018 | OWN/2018-19/C/6 | 2,500 | |||||||
23/04/2018 | OWN/2018-19/R/5 | Direct Receipts | 105 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:29:33 AM. |