Voucher Wise Summary Report
Opening Balance | 990,436.86 | |||||||||||||
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 | 735 | 30/04/2018 | OWN/2018-19/P/1 | Expenditures | 25,200 | 13/04/2018 | OWN/2018-19/C/1 | 28,700 | ||||
09/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 34,200 | 30/04/2018 | OWN/2018-19/P/2 | Expenditures | 3,500 | 25/04/2018 | OWN/2018-19/C/2 | 34,200 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:56:45 AM. |