Voucher Wise Summary Report
Opening Balance | 2,049,258.84 | |||||||||||||
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/1 | Direct Receipts | 11,052 | 23/04/2018 | OWN/2018-19/P/1 | Expenditures | 1,295 | |||||||
19/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 10,418 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/3 | Direct Receipts | 926 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:53:34 PM. |