Voucher Wise Summary Report
Opening Balance | 813,448 | |||||||||||||
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 | 1,770 | 10/04/2018 | OWN/2018-19/P/1 | Expenditures | 93,500 | 02/04/2018 | OWN/2018-19/C/1 | 91,500 | ||||
Direct Receipts | Expenditures | 02/04/2018 | OWN/2018-19/C/2 | 230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:21:35 AM. |