Voucher Wise Summary Report
Opening Balance | 2,422,573.22 | |||||||||||||
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.) |
01/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 1,200 | 09/04/2018 | OWN/2018-19/P/1 | Expenditures | 400 | |||||||
09/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 1,850 | 13/04/2018 | OWN/2018-19/P/2 | Expenditures | 2,000 | |||||||
13/04/2018 | OWN/2018-19/R/3 | Direct Receipts | 2,400 | 25/04/2018 | OWN/2018-19/P/3 | Expenditures | 43,950 | |||||||
17/04/2018 | OWN/2018-19/R/4 | Direct Receipts | 6,250 | 26/04/2018 | OWN/2018-19/P/4 | Expenditures | 2,743 | |||||||
27/04/2018 | OWN/2018-19/R/5 | Direct Receipts | 950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:41:10 AM. |