Voucher Wise Summary Report
Opening Balance | 1,152,000 | |||||||||||||
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.) |
07/04/2018 | OWN/2018-19/R/3 | Direct Receipts | 1,350 | 02/04/2018 | OWN/2018-19/P/3 | Expenditures | 220 | |||||||
20/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 11,237 | 03/04/2018 | OWN/2018-19/P/1 | Expenditures | 1,500 | |||||||
Direct Receipts | 23/04/2018 | OWN/2018-19/P/2 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 24/04/2018 | OWN/2018-19/P/4 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:44:17 PM. |