Voucher Wise Summary Report
Opening Balance | 441,273.9 | |||||||||||||
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.) |
09/04/2018 | OWN/2018-19/R/17 | Direct Receipts | 5,350 | 11/04/2018 | OWN/2018-19/P/1 | Expenditures | 3,284 | |||||||
11/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 3,000 | 17/04/2018 | OWN/2018-19/P/2 | Expenditures | 2,550 | |||||||
11/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 784 | 17/04/2018 | OWN/2018-19/P/3 | Expenditures | 2,800 | |||||||
14/04/2018 | OWN/2018-19/R/3 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:29:24 PM. |