Voucher Wise Summary Report
Opening Balance | 2,230,955.2 | |||||||||||||
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 | 03/04/2018 | OWN/2018-19/P/1 | Expenditures | 1,500 | |||||||
19/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 30,020 | 03/04/2018 | OWN/2018-19/P/2 | Expenditures | 2,500 | |||||||
19/04/2018 | OWN/2018-19/R/3 | Direct Receipts | 926 | 19/04/2018 | OWN/2018-19/P/3 | Expenditures | 23,675 | |||||||
Direct Receipts | 19/04/2018 | OWN/2018-19/P/4 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:03:52 PM. |