Voucher Wise Summary Report
Opening Balance | 1,264,425 | |||||||||||||
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.) |
02/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 145 | 02/04/2018 | OWN/2018-19/P/1 | Expenditures | 330 | |||||||
02/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 145 | 09/04/2018 | OWN/2018-19/P/2 | Expenditures | 145 | |||||||
02/04/2018 | OWN/2018-19/R/3 | Direct Receipts | 20 | Expenditures | ||||||||||
02/04/2018 | OWN/2018-19/R/4 | Direct Receipts | 20 | Expenditures | ||||||||||
09/04/2018 | OWN/2018-19/R/5 | Direct Receipts | 145 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:29:36 AM. |