Voucher Wise Summary Report
Opening Balance | 2,686,043.83 | |||||||||||||
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.) |
11/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 28,086 | 04/04/2018 | OWN/2018-19/P/1 | Expenditures | 39,670 | 09/04/2018 | OWN/2018-19/C/2 | 100,000 | ||||
Direct Receipts | 04/04/2018 | OWN/2018-19/P/101 | Expenditures | 36,902 | 11/04/2018 | OWN/2018-19/C/6 | 28,086 | |||||||
Direct Receipts | 04/04/2018 | OWN/2018-19/P/2 | Expenditures | 52,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:14:49 AM. |