Voucher Wise Summary Report
Opening Balance | 154,806 | |||||||||||||
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.) |
23/04/2018 | OWN/2018-19/R/10 | Direct Receipts | 117,049 | 23/04/2018 | OWN/2018-19/P/1 | Expenditures | 117,000 | |||||||
23/04/2018 | OWN/2018-19/R/3 | Direct Receipts | 164,378 | 23/04/2018 | OWN/2018-19/P/2 | Expenditures | 164,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:00:01 AM. |