Voucher Wise Summary Report
Opening Balance | 7,391,199.6 | |||||||||||||
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/7 | Direct Receipts | 14,454 | 01/04/2018 | OWN/2018-19/P/18 | Expenditures | 56,884 | 26/04/2018 | OWN/2018-19/C/2 | 35,600 | ||||
12/04/2018 | OWN/2018-19/R/8 | Direct Receipts | 42,430 | 01/04/2018 | OWN/2018-19/P/19 | Expenditures | 522 | |||||||
26/04/2018 | OWN/2018-19/R/9 | Direct Receipts | 322 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:32:32 PM. |