Voucher Wise Summary Report
Opening Balance | 697,604.85 | |||||||||||||
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 | 37,885 | 20/04/2018 | OWN/2018-19/P/1 | Expenditures | 6,000 | |||||||
07/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 4,627 | Expenditures | ||||||||||
10/04/2018 | OWN/2018-19/R/3 | Direct Receipts | 64,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:54:54 AM. |