Voucher Wise Summary Report
Opening Balance | 643,676.65 | |||||||||||||
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.) |
21/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 2,500 | 09/04/2018 | STS/2018-19/P/1 | Expenditures | 177 | 25/04/2018 | OWN/2018-19/C/1 | 15,545 | ||||
23/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 4,674 | 19/04/2018 | STS/2018-19/P/2 | Expenditures | 118 | 25/04/2018 | OWN/2018-19/C/2 | 9,540 | ||||
Direct Receipts | 25/04/2018 | OWN/2018-19/P/5 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/04/2018 | STS/2018-19/P/3 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:31:23 AM. |