Voucher Wise Summary Report
Opening Balance | 584,592.66 | |||||||||||||
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.) |
26/04/2018 | OWN/2018-19/R/49 | Direct Receipts | 18,205 | 26/04/2018 | OWN/2018-19/P/31 | Expenditures | 18,205 | 25/04/2018 | OWN/2018-19/C/1 | 28,943 | ||||
Direct Receipts | Expenditures | 25/04/2018 | OWN/2018-19/C/2 | 4,539 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:32:20 PM. |