Voucher Wise Summary Report
Opening Balance | 972,761.04 | |||||||||||||
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/2 | Direct Receipts | 400 | 18/04/2018 | OWN/2018-19/P/1 | Expenditures | 30,000 | 18/04/2018 | OWN/2018-19/C/2 | 12,675 | ||||
Direct Receipts | 20/04/2018 | OWN/2018-19/P/4 | Expenditures | 2,650 | 20/04/2018 | OWN/2018-19/C/1 | 76,700 | |||||||
Direct Receipts | Expenditures | 20/04/2018 | OWN/2018-19/C/3 | 51,735 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:14:13 PM. |