Voucher Wise Summary Report
Opening Balance | 618,370.03 | |||||||||||||
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/2 | Direct Receipts | 2,675 | 10/04/2018 | STS/2018-19/P/1 | Expenditures | 177 | 03/04/2018 | OWN/2018-19/C/1 | 6,500 | ||||
23/04/2018 | OWN/2018-19/R/3 | Direct Receipts | 3,631 | Expenditures | 03/04/2018 | OWN/2018-19/C/4 | 7,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:23:41 PM. |