Voucher Wise Summary Report
Opening Balance | 1,481,811 | |||||||||||||
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.) |
04/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 1,500 | 24/04/2018 | OWN/2018-19/P/2 | Expenditures | 1,200 | 24/04/2018 | OWN/2018-19/C/3 | 20,000 | ||||
24/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 12,000 | 24/04/2018 | OWN/2018-19/P/3 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:17:36 AM. |