Voucher Wise Summary Report
Opening Balance | 2,850,014 | |||||||||||||
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 | 500 | 01/04/2018 | OWN/2018-19/P/1 | Expenditures | 1,000,000 | |||||||
20/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 500 | 24/04/2018 | OWN/2018-19/P/17 | Expenditures | 3,500 | |||||||
20/04/2018 | OWN/2018-19/R/3 | Direct Receipts | 500 | Expenditures | ||||||||||
23/04/2018 | OWN/2018-19/R/4 | Direct Receipts | 1,425 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:46:20 PM. |