Voucher Wise Summary Report
Opening Balance | 2,033,368.2 | |||||||||||||
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.) |
17/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 175 | 19/04/2018 | OWN/2018-19/P/3 | Expenditures | 16,900 | 03/04/2018 | OWN/2018-19/C/6 | 10,000 | ||||
30/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 46,000 | 20/04/2018 | OWN/2018-19/P/4 | Expenditures | 2,671 | 11/04/2018 | OWN/2018-19/C/1 | 12,000 | ||||
30/04/2018 | OWN/2018-19/R/8 | Direct Receipts | 50 | 25/04/2018 | OWN/2018-19/P/5 | Expenditures | 2,248 | 11/04/2018 | OWN/2018-19/C/5 | 5,000 | ||||
Direct Receipts | 30/04/2018 | OWN/2018-19/P/1 | Expenditures | 20,887 | 19/04/2018 | OWN/2018-19/C/2 | 6,000 | |||||||
Direct Receipts | Expenditures | 20/04/2018 | OWN/2018-19/C/3 | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:59:43 PM. |