Voucher Wise Summary Report
Opening Balance | 1,482,132 | |||||||||||||
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 | 10 | 01/04/2018 | OWN/2018-19/P/1 | Expenditures | 40 | |||||||
01/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 10 | Expenditures | ||||||||||
01/04/2018 | OWN/2018-19/R/3 | Direct Receipts | 10 | Expenditures | ||||||||||
01/04/2018 | OWN/2018-19/R/4 | Direct Receipts | 10 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:05:28 AM. |