Voucher Wise Summary Report
Opening Balance | 1,295,676.21 | |||||||||||||
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.) |
19/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 11,345 | 16/04/2018 | OWN/2018-19/P/5 | Expenditures | 9,350 | 16/04/2018 | OWN/2018-19/C/4 | 13,000 | ||||
Direct Receipts | 16/04/2018 | OWN/2018-19/P/6 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 19/04/2018 | OWN/2018-19/P/7 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:44:33 AM. |