Voucher Wise Summary Report
Opening Balance | 1,077,122.6 | |||||||||||||
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.) |
02/04/2018 | OWN/2018-19/R/11 | Direct Receipts | 6,657 | 02/04/2018 | OWN/2018-19/P/14 | Expenditures | 21,503 | |||||||
02/04/2018 | OWN/2018-19/R/12 | Direct Receipts | 1,000 | 24/04/2018 | OWN/2018-19/P/2 | Expenditures | 1,300 | |||||||
19/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 3,000 | Expenditures | ||||||||||
24/04/2018 | OWN/2018-19/R/3 | Direct Receipts | 1,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:33:49 PM. |