Voucher Wise Summary Report
Opening Balance | 1,672,700 | |||||||||||||
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.) |
25/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 1,425 | 07/04/2018 | OWN/2018-19/P/1 | Expenditures | 24,000 | |||||||
25/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 4,599 | 26/04/2018 | OWN/2018-19/P/2 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:20:26 PM. |