Voucher Wise Summary Report
Opening Balance | 1,072,157.83 | |||||||||||||
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 | 2,475 | 24/04/2018 | OWN/2018-19/P/1 | Expenditures | 299 | 11/04/2018 | OWN/2018-19/C/1 | 12,689 | ||||
23/04/2018 | OWN/2018-19/R/3 | Direct Receipts | 2,831 | 24/04/2018 | OWN/2018-19/P/2 | Expenditures | 25,000 | 11/04/2018 | OWN/2018-19/C/2 | 11,311 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:11:39 AM. |