Voucher Wise Summary Report
Opening Balance | 4,572,102 | |||||||||||||
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.) |
03/04/2018 | OWN/2018-19/R/9 | Direct Receipts | 3,096 | 03/04/2018 | OWN/2018-19/P/17 | Expenditures | 69,207 | 03/04/2018 | OWN/2018-19/C/1 | 131,480 | ||||
04/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 2,100 | 04/04/2018 | OWN/2018-19/P/1 | Expenditures | 48,100 | 04/04/2018 | OWN/2018-19/C/4 | 113,230 | ||||
24/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 2,300 | 06/04/2018 | OWN/2018-19/P/18 | Expenditures | 8,000 | 24/04/2018 | OWN/2018-19/C/7 | 24,399 | ||||
Direct Receipts | 11/04/2018 | OWN/2018-19/P/2 | Expenditures | 12,000 | 24/04/2018 | OWN/2018-19/C/8 | 8,000 | |||||||
Direct Receipts | 24/04/2018 | OWN/2018-19/P/19 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 24/04/2018 | OWN/2018-19/P/3 | Expenditures | 58,676 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:03:41 PM. |