Voucher Wise Summary Report
Opening Balance | 726,960.63 | |||||||||||||
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.) |
25/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 41,511 | 02/04/2018 | OWN/2018-19/P/1 | Expenditures | 6,200 | 07/04/2018 | OWN/2018-19/C/1 | 9,220 | ||||
Direct Receipts | 02/04/2018 | OWN/2018-19/P/2 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 02/04/2018 | OWN/2018-19/P/3 | Expenditures | 450 | ||||||||||
Direct Receipts | 03/04/2018 | OWN/2018-19/P/4 | Expenditures | 800 | ||||||||||
Direct Receipts | 03/04/2018 | OWN/2018-19/P/5 | Expenditures | 1,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:13:03 PM. |