Voucher Wise Summary Report
Opening Balance | 576,995.84 | |||||||||||||
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 | 2,550 | 03/04/2018 | OWN/2018-19/P/1 | Expenditures | 2,500 | |||||||
25/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 1,687 | Expenditures | ||||||||||
27/04/2018 | OWN/2018-19/R/3 | Direct Receipts | 1,860 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:36:10 AM. |