Voucher Wise Summary Report
Opening Balance | 1,250,607.08 | |||||||||||||
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.) |
06/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 9,371 | 16/04/2018 | OWN/2018-19/P/1 | Expenditures | 9,900 | |||||||
07/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 2,850 | 16/04/2018 | OWN/2018-19/P/2 | Expenditures | 7,000 | |||||||
10/04/2018 | OWN/2018-19/R/3 | Direct Receipts | 30,600 | 21/04/2018 | OWN/2018-19/P/3 | Expenditures | 7,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:01:03 AM. |