Voucher Wise Summary Report
Opening Balance | 252,377.11 | |||||||||||||
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/1 | Direct Receipts | 60 | 18/04/2018 | OWN/2018-19/P/11 | Expenditures | 610 | |||||||
23/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 987 | 23/04/2018 | OWN/2018-19/P/1 | Expenditures | 850 | |||||||
23/04/2018 | OWN/2018-19/R/3 | Direct Receipts | 3,182 | Expenditures | ||||||||||
23/04/2018 | OWN/2018-19/R/4 | Direct Receipts | 2,550 | Expenditures | ||||||||||
25/04/2018 | OWN/2018-19/R/10 | Direct Receipts | 630 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:37:43 AM. |