Voucher Wise Summary Report
Opening Balance | 1,536,447.59 | |||||||||||||
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/3 | Direct Receipts | 470 | 04/04/2018 | OWN/2018-19/P/7 | Expenditures | 8,730 | 07/04/2018 | OWN/2018-19/C/1 | 6,624 | ||||
Direct Receipts | 07/04/2018 | OWN/2018-19/P/1 | Expenditures | 5,900 | 07/04/2018 | OWN/2018-19/C/4 | 8,800 | |||||||
Direct Receipts | 13/04/2018 | OWN/2018-19/P/2 | Expenditures | 500 | ||||||||||
Direct Receipts | 13/04/2018 | OWN/2018-19/P/3 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:33:01 PM. |