Voucher Wise Summary Report
Opening Balance | 259,117 | |||||||||||||
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.) |
02/04/2018 | OWN/2018-19/R/32 | Direct Receipts | 19,326 | 23/04/2018 | OWN/2018-19/P/1 | Expenditures | 43,820 | 24/04/2018 | OWN/2018-19/C/14 | 77,000 | ||||
Direct Receipts | 24/04/2018 | OWN/2018-19/P/10 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 24/04/2018 | OWN/2018-19/P/11 | Expenditures | 1,940 | ||||||||||
Direct Receipts | 24/04/2018 | OWN/2018-19/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/04/2018 | OWN/2018-19/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/04/2018 | OWN/2018-19/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/04/2018 | OWN/2018-19/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/04/2018 | OWN/2018-19/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/04/2018 | OWN/2018-19/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/04/2018 | OWN/2018-19/P/7 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 24/04/2018 | OWN/2018-19/P/8 | Expenditures | 19,310 | ||||||||||
Direct Receipts | 24/04/2018 | OWN/2018-19/P/9 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:26:50 PM. |