Voucher Wise Summary Report
Opening Balance | 4,381,086.89 | |||||||||||||
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.) |
26/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 11,828 | 16/04/2018 | OWN/2018-19/P/1 | Expenditures | 4,800 | 26/04/2018 | OWN/2018-19/C/1 | 11,828 | ||||
Direct Receipts | 21/04/2018 | OWN/2018-19/P/2 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 21/04/2018 | OWN/2018-19/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/04/2018 | OWN/2018-19/P/4 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:16:11 AM. |