Voucher Wise Summary Report
Opening Balance | 1,461,913.35 | |||||||||||||
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.) |
05/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 25,000 | 24/04/2018 | OWN/2018-19/P/1 | Expenditures | 53.1 | 27/04/2018 | OWN/2018-19/C/1 | 136,300 | ||||
24/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 242,823 | Expenditures | 27/04/2018 | OWN/2018-19/C/4 | 9,273 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:35:08 PM. |