Voucher Wise Summary Report
Opening Balance | 1,424,130.12 | |||||||||||||
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.) |
27/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 2,375 | 03/04/2018 | OWN/2018-19/P/8 | Expenditures | 70 | |||||||
Direct Receipts | 04/04/2018 | OWN/2018-19/P/1 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/04/2018 | OWN/2018-19/P/2 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/04/2018 | OWN/2018-19/P/3 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/04/2018 | OWN/2018-19/P/4 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/04/2018 | OWN/2018-19/P/5 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:45:22 AM. |