Voucher Wise Summary Report
Opening Balance | 1,213,281 | |||||||||||||
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.) |
04/04/2018 | OWN/2018-19/R/13 | Direct Receipts | 19 | 03/04/2018 | OWN/2018-19/P/1 | Expenditures | 10,000 | 04/04/2018 | OWN/2018-19/C/1 | 4,500 | ||||
04/04/2018 | OWN/2018-19/R/14 | Direct Receipts | 10 | Expenditures | 12/04/2018 | OWN/2018-19/C/2 | 1,500 | |||||||
04/04/2018 | OWN/2018-19/R/15 | Direct Receipts | 10 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:34:45 AM. |