Voucher Wise Summary Report
Opening Balance | 972,139.03 | |||||||||||||
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.) |
03/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 13,450 | 11/04/2018 | OWN/2018-19/P/10 | Expenditures | 4,950 | 26/04/2018 | OWN/2018-19/C/1 | 6,500 | ||||
26/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 6,500 | 26/04/2018 | OWN/2018-19/P/1 | Expenditures | 6,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:42:52 AM. |