Voucher Wise Summary Report
Opening Balance | 4,315,706.5 | |||||||||||||
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 | 3,726 | 13/04/2018 | OWN/2018-19/P/1 | Expenditures | 4,792 | |||||||
25/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 6,145 | 13/04/2018 | OWN/2018-19/P/2 | Expenditures | 416 | |||||||
26/04/2018 | OWN/2018-19/R/11 | Direct Receipts | 1,200 | 13/04/2018 | OWN/2018-19/P/3 | Expenditures | 4,792 | |||||||
26/04/2018 | OWN/2018-19/R/15 | Direct Receipts | 1,650 | 13/04/2018 | OWN/2018-19/P/4 | Expenditures | 416 | |||||||
Direct Receipts | 13/04/2018 | OWN/2018-19/P/5 | Expenditures | 200 | ||||||||||
Direct Receipts | 25/04/2018 | OWN/2018-19/P/6 | Expenditures | 950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:30:39 PM. |