Voucher Wise Summary Report
Opening Balance | 1,550,221.26 | |||||||||||||
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.) |
13/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 2,668 | 04/04/2018 | OWN/2018-19/P/1 | Expenditures | 7 | 01/04/2018 | OWN/2018-19/C/1 | 1,350 | ||||
23/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 1,725 | 19/04/2018 | OWN/2018-19/P/2 | Expenditures | 2.95 | 04/04/2018 | OWN/2018-19/C/2 | 4,549 | ||||
24/04/2018 | OWN/2018-19/R/3 | Direct Receipts | 368 | Expenditures | 06/04/2018 | NRDWSP/2018-19/C/1 | 3,300 | |||||||
27/04/2018 | OWN/2018-19/R/4 | Direct Receipts | 3,226 | Expenditures | 06/04/2018 | OWN/2018-19/C/3 | 1,459 | |||||||
Direct Receipts | Expenditures | 19/04/2018 | OWN/2018-19/C/4 | 2,668 | ||||||||||
Direct Receipts | Expenditures | 26/04/2018 | OWN/2018-19/C/5 | 2,093 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:45:53 AM. |