Voucher Wise Summary Report
Opening Balance | 1,431,097.36 | |||||||||||||
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.) |
06/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 11,052 | 07/04/2018 | OWN/2018-19/P/3 | Expenditures | 190 | 03/04/2018 | OWN/2018-19/C/1 | 2,000 | ||||
19/04/2018 | OWN/2018-19/R/4 | Direct Receipts | 13,294 | Expenditures | 03/04/2018 | OWN/2018-19/C/3 | 2,500 | |||||||
Direct Receipts | Expenditures | 07/04/2018 | OWN/2018-19/C/2 | 2,000 | ||||||||||
Direct Receipts | Expenditures | 07/04/2018 | OWN/2018-19/C/4 | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:19:00 AM. |