Voucher Wise Summary Report
Opening Balance | 828,235.75 | |||||||||||||
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.) |
12/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 67,050 | 13/04/2018 | OWN/2018-19/P/1 | Expenditures | 25,500 | |||||||
Direct Receipts | 13/04/2018 | OWN/2018-19/P/2 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 13/04/2018 | OWN/2018-19/P/3 | Expenditures | 33,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:14:24 PM. |