Voucher Wise Summary Report
Opening Balance | 5,008,362 | |||||||||||||
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.) |
07/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 80 | 12/04/2018 | OWN/2018-19/P/1 | Expenditures | 621 | 10/04/2018 | OWN/2018-19/C/1 | 2,200 | ||||
08/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 2,476 | 12/04/2018 | OWN/2018-19/P/7 | Expenditures | 22 | |||||||
08/04/2018 | OWN/2018-19/R/3 | Direct Receipts | 200 | Expenditures | ||||||||||
08/04/2018 | OWN/2018-19/R/4 | Direct Receipts | 20 | Expenditures | ||||||||||
09/04/2018 | OWN/2018-19/R/5 | Direct Receipts | 100 | Expenditures | ||||||||||
09/04/2018 | OWN/2018-19/R/6 | Direct Receipts | 100 | Expenditures | ||||||||||
12/04/2018 | OWN/2018-19/R/7 | Direct Receipts | 6,250 | Expenditures | ||||||||||
12/04/2018 | OWN/2018-19/R/8 | Direct Receipts | 20 | Expenditures | ||||||||||
23/04/2018 | OWN/2018-19/R/9 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:34:07 AM. |