Voucher Wise Summary Report
Opening Balance | 762,901.74 | |||||||||||||
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.) |
08/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 2,000 | 08/04/2018 | OWN/2018-19/P/4 | Expenditures | 21,135 | |||||||
Direct Receipts | 26/04/2018 | OWN/2018-19/P/1 | Expenditures | 6,390 | ||||||||||
Direct Receipts | 26/04/2018 | OWN/2018-19/P/2 | Expenditures | 565 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:55:06 PM. |