Voucher Wise Summary Report
Opening Balance | 483,035.5 | |||||||||||||
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.) |
12/04/2018 | OWN/2018-19/R/16 | Direct Receipts | 9,800 | 01/04/2018 | OWN/2018-19/P/1 | Expenditures | 6,955 | |||||||
Direct Receipts | 01/04/2018 | OWN/2018-19/P/38 | Expenditures | 72,573 | ||||||||||
Direct Receipts | 06/04/2018 | OWN/2018-19/P/21 | Expenditures | 12,468 | ||||||||||
Direct Receipts | 17/04/2018 | OWN/2018-19/P/2 | Expenditures | 1,430 | ||||||||||
Direct Receipts | 19/04/2018 | OWN/2018-19/P/3 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 19/04/2018 | OWN/2018-19/P/4 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:43:57 AM. |