Voucher Wise Summary Report
Opening Balance | 641,855.04 | |||||||||||||
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/97 | Direct Receipts | 8 | 05/04/2018 | OWN/2018-19/P/1 | Expenditures | 2,000 | 05/04/2018 | OWN/2018-19/C/1 | 1,850 | ||||
Direct Receipts | 05/04/2018 | OWN/2018-19/P/2 | Expenditures | 2,675 | 05/04/2018 | OWN/2018-19/C/2 | 300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:28:31 AM. |