Voucher Wise Summary Report
Opening Balance | 341,286.77 | |||||||||||||
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.) |
20/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 6,542 | 01/04/2018 | OWN/2018-19/P/1 | Expenditures | 340 | 01/04/2018 | OWN/2018-19/C/6 | 10,330 | ||||
20/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 205 | 20/04/2018 | OWN/2018-19/P/17 | Expenditures | 390 | |||||||
20/04/2018 | OWN/2018-19/R/3 | Direct Receipts | 205 | 20/04/2018 | OWN/2018-19/P/18 | Expenditures | 600 | |||||||
Direct Receipts | 20/04/2018 | OWN/2018-19/P/19 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:00:04 AM. |