Voucher Wise Summary Report
Opening Balance | 1,466,580.75 | |||||||||||||
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/2 | Direct Receipts | 11,052 | 06/04/2018 | OWN/2018-19/P/1 | Expenditures | 3,540 | |||||||
12/04/2018 | OWN/2018-19/R/3 | Direct Receipts | 18,000 | 19/04/2018 | OWN/2018-19/P/18 | Expenditures | 75,751 | |||||||
19/04/2018 | OWN/2018-19/R/4 | Direct Receipts | 10,420 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/5 | Direct Receipts | 926 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:38:23 PM. |