Voucher Wise Summary Report
Opening Balance | 2,177,832.93 | |||||||||||||
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 | 12,745 | 11/04/2018 | OWN/2018-19/P/1 | Expenditures | 1,000 | |||||||
07/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 1,500 | 11/04/2018 | OWN/2018-19/P/2 | Expenditures | 3,300 | |||||||
07/04/2018 | OWN/2018-19/R/3 | Direct Receipts | 4,300 | Expenditures | ||||||||||
07/04/2018 | OWN/2018-19/R/4 | Direct Receipts | 4,480 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:21:12 PM. |