Voucher Wise Summary Report
Opening Balance | 445,186.24 | |||||||||||||
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.) |
18/04/2018 | OWN/2018-19/R/21 | Direct Receipts | 52 | 23/04/2018 | OWN/2018-19/P/25 | Expenditures | 2,000 | 18/04/2018 | OWN/2018-19/C/1 | 10,000 | ||||
18/04/2018 | OWN/2018-19/R/28 | Direct Receipts | 1,948 | 23/04/2018 | OWN/2018-19/P/26 | Expenditures | 500 | 18/04/2018 | OWN/2018-19/C/4 | 3,000 | ||||
23/04/2018 | OWN/2018-19/R/29 | Direct Receipts | 10,575 | 23/04/2018 | OWN/2018-19/P/27 | Expenditures | 541 | |||||||
23/04/2018 | OWN/2018-19/R/30 | Direct Receipts | 3,041 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:16:12 PM. |