Voucher Wise Summary Report
Opening Balance | 1,030,588.46 | |||||||||||||
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.) |
13/04/2018 | OWN/2018-19/R/13 | Direct Receipts | 6,890 | 13/04/2018 | OWN/2018-19/P/1 | Expenditures | 15,878 | 07/04/2018 | OWN/2018-19/C/1 | 3,880 | ||||
Direct Receipts | 20/04/2018 | OWN/2018-19/P/4 | Expenditures | 3,220 | 07/04/2018 | OWN/2018-19/C/5 | 7,185 | |||||||
Direct Receipts | 20/04/2018 | OWN/2018-19/P/5 | Expenditures | 13,400 | 13/04/2018 | OWN/2018-19/C/2 | 6,890 | |||||||
Direct Receipts | Expenditures | 13/04/2018 | OWN/2018-19/C/6 | 4,900 | ||||||||||
Direct Receipts | Expenditures | 18/04/2018 | OWN/2018-19/C/3 | 880 | ||||||||||
Direct Receipts | Expenditures | 18/04/2018 | OWN/2018-19/C/7 | 2,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:30:25 PM. |