Voucher Wise Summary Report
Opening Balance | 1,291,090 | |||||||||||||
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.) |
20/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 1,500 | 09/04/2018 | OWN/2018-19/P/1 | Expenditures | 1,500 | |||||||
23/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 4,275 | 28/04/2018 | OWN/2018-19/P/2 | Expenditures | 9,005 | |||||||
28/04/2018 | OWN/2018-19/R/3 | Direct Receipts | 905 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:48:40 PM. |