Voucher Wise Summary Report
Opening Balance | 549,490.93 | |||||||||||||
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/1 | Direct Receipts | 251,527 | 03/04/2018 | OWN/2018-19/P/1 | Expenditures | 4,676 | 06/04/2018 | OWN/2018-19/C/6 | 6,851 | ||||
24/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 79,459 | 03/04/2018 | OWN/2018-19/P/18 | Expenditures | 848 | |||||||
24/04/2018 | OWN/2018-19/R/3 | Direct Receipts | 20,139 | 20/04/2018 | OWN/2018-19/P/3 | Expenditures | 251,527 | |||||||
24/04/2018 | OWN/2018-19/R/4 | Direct Receipts | 725 | 24/04/2018 | OWN/2018-19/P/4 | Expenditures | 79,459 | |||||||
24/04/2018 | OWN/2018-19/R/5 | Direct Receipts | 725 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:10:33 AM. |