Voucher Wise Summary Report
Opening Balance | 2,429,117.88 | |||||||||||||
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 | 06/04/2018 | OWN/2018-19/P/1 | Expenditures | 8,090 | |||||||
11/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 15,348 | 28/04/2018 | OWN/2018-19/P/11 | Expenditures | 4,301 | |||||||
19/04/2018 | OWN/2018-19/R/3 | Direct Receipts | 11,344 | Expenditures | ||||||||||
29/04/2018 | OWN/2018-19/R/9 | Direct Receipts | 22,776 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:44:04 PM. |