Voucher Wise Summary Report
Opening Balance | 642,355.08 | |||||||||||||
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.) |
01/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 1,400 | 01/04/2018 | OWN/2018-19/P/1 | Expenditures | 13,400 | 06/04/2018 | OWN/2018-19/C/2 | 11,052 | ||||
19/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 21,486 | 26/04/2018 | OWN/2018-19/P/2 | Expenditures | 3,200 | |||||||
Direct Receipts | 26/04/2018 | OWN/2018-19/P/3 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:03:45 PM. |