Voucher Wise Summary Report
Opening Balance | 6,299,784.95 | |||||||||||||
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 | 150 | 24/04/2018 | OWN/2018-19/P/2 | Expenditures | 200 | |||||||
01/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 100 | 24/04/2018 | OWN/2018-19/P/3 | Expenditures | 1,000 | |||||||
05/04/2018 | OWN/2018-19/R/3 | Direct Receipts | 100 | Expenditures | ||||||||||
05/04/2018 | OWN/2018-19/R/4 | Direct Receipts | 500 | Expenditures | ||||||||||
05/04/2018 | OWN/2018-19/R/5 | Direct Receipts | 500 | Expenditures | ||||||||||
25/04/2018 | OWN/2018-19/R/19 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:12:09 AM. |