Voucher Wise Summary Report
Opening Balance | 2,887,093 | |||||||||||||
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.) |
01/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 25,450 | 01/04/2018 | OWN/2018-19/P/1 | Expenditures | 5,880 | |||||||
23/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 19,570 | 23/04/2018 | OWN/2018-19/P/2 | Expenditures | 6,282 | |||||||
Direct Receipts | 23/04/2018 | OWN/2018-19/P/3 | Expenditures | 39,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:23:07 PM. |