Voucher Wise Summary Report
Opening Balance | 956,757.62 | |||||||||||||
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 | 11,347 | 01/04/2018 | OWN/2018-19/P/1 | Expenditures | 1,050 | 01/04/2018 | OWN/2018-19/C/2 | 11,053 | ||||
Direct Receipts | 25/04/2018 | OWN/2018-19/P/2 | Expenditures | 5,600 | 25/04/2018 | OWN/2018-19/C/1 | 10,400 | |||||||
Direct Receipts | Expenditures | 27/04/2018 | OWN/2018-19/C/4 | 7,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:54:25 PM. |