Voucher Wise Summary Report
Opening Balance | 2,138,201.65 | |||||||||||||
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.) |
02/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 30,506 | 09/04/2018 | OWN/2018-19/P/1 | Expenditures | 380 | |||||||
07/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 44,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:25:18 AM. |