Voucher Wise Summary Report
Opening Balance | 656,199 | |||||||||||||
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.) |
15/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 1,074 | 01/04/2018 | OWN/2018-19/P/2 | Expenditures | 380 | |||||||
15/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 100 | 15/04/2018 | OWN/2018-19/P/4 | Expenditures | 1,534 | |||||||
15/04/2018 | OWN/2018-19/R/3 | Direct Receipts | 360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:20:14 AM. |