Voucher Wise Summary Report
Opening Balance | 7,199,451.68 | |||||||||||||
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.) |
09/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 5,850 | 09/04/2018 | OWN/2018-19/P/1 | Expenditures | 750 | |||||||
Direct Receipts | 09/04/2018 | OWN/2018-19/P/2 | Expenditures | 820 | ||||||||||
Direct Receipts | 26/04/2018 | OWN/2018-19/P/3 | Expenditures | 118 | ||||||||||
Direct Receipts | 26/04/2018 | OWN/2018-19/P/4 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:04:54 AM. |