Voucher Wise Summary Report
Opening Balance | 2,285,587.3 | |||||||||||||
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.) |
16/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 1,575 | 02/04/2018 | OWN/2018-19/P/22 | Expenditures | 2,657 | |||||||
25/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 688 | 16/04/2018 | OWN/2018-19/P/1 | Expenditures | 59 | |||||||
25/04/2018 | OWN/2018-19/R/3 | Direct Receipts | 142 | 25/04/2018 | OWN/2018-19/P/2 | Expenditures | 1,800 | |||||||
25/04/2018 | OWN/2018-19/R/4 | Direct Receipts | 972 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:27:58 PM. |