Voucher Wise Summary Report
Opening Balance | 1,153,758 | |||||||||||||
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/1 | Direct Receipts | 1,425 | 23/04/2018 | OWN/2018-19/P/1 | Expenditures | 2,900 | |||||||
21/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 1,700 | 25/04/2018 | OWN/2018-19/P/2 | Expenditures | 6,000 | |||||||
21/04/2018 | OWN/2018-19/R/3 | Direct Receipts | 10,215 | 25/04/2018 | OWN/2018-19/P/3 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:19:16 AM. |