Voucher Wise Summary Report
Opening Balance | 742,511 | |||||||||||||
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/5 | Direct Receipts | 350,679 | 21/04/2018 | OWN/2018-19/P/3 | Expenditures | 46,200 | |||||||
23/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 500 | 21/04/2018 | OWN/2018-19/P/4 | Expenditures | 73,710 | |||||||
23/04/2018 | OWN/2018-19/R/6 | Direct Receipts | 586 | 21/04/2018 | OWN/2018-19/P/5 | Expenditures | 56,700 | |||||||
Direct Receipts | 21/04/2018 | OWN/2018-19/P/6 | Expenditures | 40,425 | ||||||||||
Direct Receipts | 21/04/2018 | OWN/2018-19/P/7 | Expenditures | 73,980 | ||||||||||
Direct Receipts | 23/04/2018 | OWN/2018-19/P/1 | Expenditures | 1,059 | ||||||||||
Direct Receipts | 23/04/2018 | OWN/2018-19/P/10 | Expenditures | 16,683 | ||||||||||
Direct Receipts | 23/04/2018 | OWN/2018-19/P/11 | Expenditures | 500 | ||||||||||
Direct Receipts | 23/04/2018 | OWN/2018-19/P/8 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 23/04/2018 | OWN/2018-19/P/9 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:23:13 PM. |