Voucher Wise Summary Report
Opening Balance | 654,369.56 | |||||||||||||
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.) |
13/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 177,240 | 20/04/2018 | OWN/2018-19/P/1 | Expenditures | 177,240 | 06/04/2018 | OWN/2018-19/C/1 | 10,360 | ||||
25/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 17,733 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:50:07 AM. |