Voucher Wise Summary Report
Opening Balance | 300,695.57 | |||||||||||||
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.) |
04/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 467 | 20/04/2018 | OWN/2018-19/P/47 | Expenditures | 780 | 07/04/2018 | OWN/2018-19/C/4 | 7,000 | ||||
20/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 783 | 21/04/2018 | OWN/2018-19/P/48 | Expenditures | 990 | |||||||
20/04/2018 | OWN/2018-19/R/24 | Direct Receipts | 1,800 | 21/04/2018 | OWN/2018-19/P/71 | Expenditures | 620 | |||||||
21/04/2018 | OWN/2018-19/R/26 | Direct Receipts | 620 | 25/04/2018 | OWN/2018-19/P/49 | Expenditures | 640 | |||||||
21/04/2018 | OWN/2018-19/R/3 | Direct Receipts | 370 | Expenditures | ||||||||||
25/04/2018 | OWN/2018-19/R/4 | Direct Receipts | 2,630 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:52:17 PM. |