Voucher Wise Summary Report
Opening Balance | 350,873 | |||||||||||||
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 | 4,200 | 01/04/2018 | OWN/2018-19/P/13 | Expenditures | 30 | |||||||
Direct Receipts | 04/04/2018 | OWN/2018-19/P/1 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 04/04/2018 | OWN/2018-19/P/14 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:56:31 AM. |