Voucher Wise Summary Report
Opening Balance | 535,290.3 | |||||||||||||
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.) |
12/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 3,638 | 12/04/2018 | OWN/2018-19/P/7 | Expenditures | 3,638 | 12/04/2018 | OWN/2018-19/C/2 | 3,000 | ||||
12/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 3,150 | 19/04/2018 | OWN/2018-19/P/1 | Expenditures | 3,100 | 12/04/2018 | OWN/2018-19/C/3 | 10,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:35:48 AM. |