Voucher Wise Summary Report
Opening Balance | 1,450,297.51 | |||||||||||||
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.) |
10/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 50,400 | 01/04/2018 | OWN/2018-19/P/47 | Expenditures | 783,135 | 04/04/2018 | OWN/2018-19/C/1 | 13,126 | ||||
Direct Receipts | 24/04/2018 | OWN/2018-19/P/1 | Expenditures | 43,638 | 09/04/2018 | OWN/2018-19/C/2 | 887 | |||||||
Direct Receipts | 24/04/2018 | OWN/2018-19/P/2 | Expenditures | 6,524 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:29:56 AM. |