Voucher Wise Summary Report
Opening Balance | 784,756.24 | |||||||||||||
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.) |
20/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 1,500 | 07/04/2018 | OWN/2018-19/P/1 | Expenditures | 13,687 | |||||||
30/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 300 | 20/04/2018 | OWN/2018-19/P/2 | Expenditures | 5,333 | |||||||
Direct Receipts | 23/04/2018 | OWN/2018-19/P/3 | Expenditures | 6,010 | ||||||||||
Direct Receipts | 30/04/2018 | OWN/2018-19/P/4 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:32:17 AM. |