Voucher Wise Summary Report
Opening Balance | 1,176,037.09 | |||||||||||||
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.) |
07/04/2018 | OWN/2018-19/R/10 | Direct Receipts | 100 | 07/04/2018 | OWN/2018-19/P/1 | Expenditures | 100 | 07/04/2018 | OWN/2018-19/C/1 | 41,497 | ||||
09/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 460 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:49:38 AM. |