Voucher Wise Summary Report
Opening Balance | 3,662,598.72 | |||||||||||||
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.) |
02/04/2018 | OWN/2018-19/R/21 | Direct Receipts | 2,326 | 15/04/2018 | OWN/2018-19/P/1 | Expenditures | 2,500 | 26/04/2018 | OWN/2018-19/C/1 | 1,165 | ||||
26/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 2,552 | 26/04/2018 | OWN/2018-19/P/2 | Expenditures | 11,810 | |||||||
26/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 180 | Expenditures | ||||||||||
26/04/2018 | OWN/2018-19/R/3 | Direct Receipts | 180 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:24:24 PM. |