Voucher Wise Summary Report
Opening Balance | 1,166,520 | |||||||||||||
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 | 900 | 24/04/2018 | OWN/2018-19/P/1 | Expenditures | 1,500 | |||||||
20/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 100 | 24/04/2018 | OWN/2018-19/P/22 | Expenditures | 9,000 | |||||||
20/04/2018 | OWN/2018-19/R/3 | Direct Receipts | 500 | 24/04/2018 | OWN/2018-19/P/23 | Expenditures | 10,000 | |||||||
23/04/2018 | OWN/2018-19/R/4 | Direct Receipts | 1,425 | 24/04/2018 | OWN/2018-19/P/24 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:43:03 AM. |