Voucher Wise Summary Report
Opening Balance | 500,350.74 | |||||||||||||
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.) |
05/04/2018 | OWN/2018-19/R/11 | Direct Receipts | 1,322 | 10/04/2018 | OWN/2018-19/P/1 | Expenditures | 86,652 | 05/04/2018 | OWN/2018-19/C/4 | 1,322 | ||||
06/04/2018 | OWN/2018-19/R/13 | Direct Receipts | 4,693 | 10/04/2018 | OWN/2018-19/P/2 | Expenditures | 773 | |||||||
07/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 86,652 | 10/04/2018 | OWN/2018-19/P/3 | Expenditures | 14,025 | |||||||
25/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 16,691 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:35:51 AM. |