Voucher Wise Summary Report
Opening Balance | 388,694 | |||||||||||||
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.) |
17/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 720 | 12/04/2018 | STS/2018-19/P/1 | Expenditures | 12,500 | 01/04/2018 | OWN/2018-19/C/15 | 11,250 | ||||
19/04/2018 | OWN/2018-19/R/32 | Direct Receipts | 158 | 22/04/2018 | OWN/2018-19/P/2 | Expenditures | 2,550 | 01/04/2018 | OWN/2018-19/C/9 | 4,000 | ||||
25/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 100 | 27/04/2018 | OWN/2018-19/P/3 | Expenditures | 750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:35:43 AM. |