Voucher Wise Summary Report
Opening Balance | 2,078,567.4 | |||||||||||||
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.) |
24/04/2018 | OWN/2018-19/R/3 | Direct Receipts | 4,144 | 24/04/2018 | OWN/2018-19/P/3 | Expenditures | 7,023 | |||||||
24/04/2018 | OWN/2018-19/R/4 | Direct Receipts | 892 | Expenditures | ||||||||||
24/04/2018 | OWN/2018-19/R/5 | Direct Receipts | 98 | Expenditures | ||||||||||
27/04/2018 | OWN/2018-19/R/6 | Direct Receipts | 13,498 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:00:57 AM. |