Voucher Wise Summary Report
Opening Balance | 905,694.55 | |||||||||||||
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/18 | Direct Receipts | 4 | 13/04/2018 | OWN/2018-19/P/1 | Expenditures | 2,589 | |||||||
Direct Receipts | 24/04/2018 | OWN/2018-19/P/2 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 30/04/2018 | OWN/2018-19/P/30 | Expenditures | 14.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:28:10 AM. |