Voucher Wise Summary Report
Opening Balance | 751,503.9 | |||||||||||||
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.) |
23/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 1,840 | 05/04/2018 | OWN/2018-19/P/1 | Expenditures | 10,200 | 26/04/2018 | OWN/2018-19/C/1 | 55,000 | ||||
26/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 65,829 | 26/04/2018 | OWN/2018-19/P/2 | Expenditures | 5,100 | 27/04/2018 | OWN/2018-19/C/2 | 15,108 | ||||
27/04/2018 | OWN/2018-19/R/3 | Direct Receipts | 32,517 | 27/04/2018 | OWN/2018-19/P/3 | Expenditures | 10,200 | |||||||
Direct Receipts | 27/04/2018 | OWN/2018-19/P/4 | Expenditures | 17,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:46:57 AM. |