Voucher Wise Summary Report
Opening Balance | 1,323,069.72 | |||||||||||||
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.) |
05/04/2018 | OWN/2018-19/R/10 | Direct Receipts | 2,375 | 04/04/2018 | OWN/2018-19/P/14 | Expenditures | 3,100 | |||||||
18/04/2018 | OWN/2018-19/R/11 | Direct Receipts | 1,500 | 07/04/2018 | OWN/2018-19/P/1 | Expenditures | 18 | |||||||
24/04/2018 | OWN/2018-19/R/12 | Direct Receipts | 81,960 | 07/04/2018 | OWN/2018-19/P/15 | Expenditures | 18 | |||||||
27/04/2018 | OWN/2018-19/R/13 | Direct Receipts | 2,625 | 24/04/2018 | OWN/2018-19/P/16 | Expenditures | 118 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:38:36 AM. |