Voucher Wise Summary Report
Opening Balance | 1,189,985.75 | |||||||||||||
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.) |
05/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 1,500 | 19/04/2018 | OWN/2018-19/P/1 | Expenditures | 1,800 | |||||||
11/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 2,000 | 29/04/2018 | OWN/2018-19/P/2 | Expenditures | 1,500 | |||||||
19/04/2018 | OWN/2018-19/R/3 | Direct Receipts | 4,500 | Expenditures | ||||||||||
27/04/2018 | OWN/2018-19/R/4 | Direct Receipts | 3,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:26:03 AM. |