Voucher Wise Summary Report
Opening Balance | 1,320,813 | |||||||||||||
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 | 1,000 | 17/04/2018 | OWN/2018-19/P/4 | Expenditures | 4,260 | |||||||
01/04/2018 | OWN/2018-19/R/59 | Direct Receipts | 23,782 | Expenditures | ||||||||||
02/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 1,200 | Expenditures | ||||||||||
10/04/2018 | OWN/2018-19/R/3 | Direct Receipts | 950 | Expenditures | ||||||||||
17/04/2018 | OWN/2018-19/R/4 | Direct Receipts | 1,110 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:37:42 PM. |