Voucher Wise Summary Report
Opening Balance | 897,844.39 | |||||||||||||
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.) |
03/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 220 | 16/04/2018 | OWN/2018-19/P/1 | Expenditures | 13,200 | |||||||
19/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 14,900 | 17/04/2018 | OWN/2018-19/P/5 | Expenditures | 42,700 | |||||||
Direct Receipts | 19/04/2018 | OWN/2018-19/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/04/2018 | OWN/2018-19/P/3 | Expenditures | 950 | ||||||||||
Direct Receipts | 27/04/2018 | OWN/2018-19/P/4 | Expenditures | 33,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:03:58 AM. |