Voucher Wise Summary Report
Opening Balance | 89,787,644 | |||||||||||||
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.) |
11/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 1,495 | 16/04/2018 | OWN/2018-19/P/1 | Expenditures | 13,051 | 24/04/2018 | OWN/2018-19/C/1 | 6,070 | ||||
16/04/2018 | OWN/2018-19/R/23 | Direct Receipts | 1,495 | 24/04/2018 | OWN/2018-19/P/2 | Expenditures | 1,242 | |||||||
Direct Receipts | 24/04/2018 | OWN/2018-19/P/3 | Expenditures | 6,070 | ||||||||||
Direct Receipts | 24/04/2018 | OWN/2018-19/P/4 | Expenditures | 1,278,000 | ||||||||||
Direct Receipts | 27/04/2018 | OWN/2018-19/P/5 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 30/04/2018 | OWN/2018-19/P/6 | Expenditures | 1,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:14:44 AM. |