Voucher Wise Summary Report
Opening Balance | 377,324.25 | |||||||||||||
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/1 | Direct Receipts | 212,876 | 07/04/2018 | OWN/2018-19/P/1 | Expenditures | 212,876 | |||||||
25/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 4,064 | Expenditures | ||||||||||
27/04/2018 | OWN/2018-19/R/3 | Direct Receipts | 1,940 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:19:20 PM. |