Voucher Wise Summary Report
Opening Balance | 3,195,929.75 | |||||||||||||
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.) |
01/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 155 | 01/04/2018 | OWN/2018-19/P/8 | Expenditures | 11,000 | 01/04/2018 | OWN/2018-19/C/1 | 27,854 | ||||
05/04/2018 | OWN/2018-19/R/3 | Direct Receipts | 42 | 01/04/2018 | OWN/2018-19/P/9 | Expenditures | 2,650 | |||||||
Direct Receipts | 05/04/2018 | OWN/2018-19/P/10 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:12:57 AM. |