Voucher Wise Summary Report
Opening Balance | 232,869.12 | |||||||||||||
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/2 | Direct Receipts | 15,000 | 19/04/2018 | OWN/2018-19/P/2 | Expenditures | 5,200 | 19/04/2018 | OWN/2018-19/C/1 | 18,120 | ||||
21/04/2018 | OWN/2018-19/R/3 | Direct Receipts | 2,550 | Expenditures | 19/04/2018 | OWN/2018-19/C/2 | 14,540 | |||||||
23/04/2018 | OWN/2018-19/R/4 | Direct Receipts | 1,992 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:23:37 AM. |