Voucher Wise Summary Report
Opening Balance | 868,362.64 | |||||||||||||
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.) |
25/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 7,083 | 25/04/2018 | OWN/2018-19/P/1 | Expenditures | 1,410 | 07/04/2018 | OWN/2018-19/C/1 | 46,636 | ||||
27/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 1,920 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:25:28 PM. |