Voucher Wise Summary Report
Opening Balance | 591,520.07 | |||||||||||||
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.) |
04/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 2,004 | 04/04/2018 | OWN/2018-19/P/6 | Expenditures | 750 | 04/04/2018 | OWN/2018-19/C/1 | 2,700 | ||||
07/04/2018 | OWN/2018-19/R/3 | Direct Receipts | 11,400 | 07/04/2018 | OWN/2018-19/P/7 | Expenditures | 6,400 | 04/04/2018 | OWN/2018-19/C/3 | 2,000 | ||||
Direct Receipts | 23/04/2018 | OWN/2018-19/P/1 | Expenditures | 2,950 | 07/04/2018 | OWN/2018-19/C/2 | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:48:52 PM. |