Voucher Wise Summary Report
Opening Balance | 1,611,768 | |||||||||||||
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.) |
05/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 1,872 | 05/04/2018 | OWN/2018-19/P/1 | Expenditures | 723 | |||||||
15/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 1,060 | 05/04/2018 | OWN/2018-19/P/2 | Expenditures | 1,150 | |||||||
Direct Receipts | 15/04/2018 | OWN/2018-19/P/3 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:44:37 PM. |