Voucher Wise Summary Report
Opening Balance | 269,727.36 | |||||||||||||
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.) |
04/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 981 | 04/04/2018 | OWN/2018-19/P/1 | Expenditures | 1,000 | |||||||
15/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 2,000 | 15/04/2018 | OWN/2018-19/P/2 | Expenditures | 2,000 | |||||||
20/04/2018 | OWN/2018-19/R/3 | Direct Receipts | 625 | 21/04/2018 | OWN/2018-19/P/3 | Expenditures | 600 | |||||||
27/04/2018 | OWN/2018-19/R/4 | Direct Receipts | 2,625 | 30/04/2018 | OWN/2018-19/P/26 | Expenditures | 125 | |||||||
30/04/2018 | OWN/2018-19/R/25 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:10:52 AM. |