Voucher Wise Summary Report
Opening Balance | 477,841.23 | |||||||||||||
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 | 550 | 09/04/2018 | THFC/2018-19/P/2 | Expenditures | 47.79 | 06/04/2018 | OWN/2018-19/C/1 | 20,549 | ||||
25/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 1,800 | Expenditures | ||||||||||
25/04/2018 | OWN/2018-19/R/3 | Direct Receipts | 10,752 | Expenditures | ||||||||||
27/04/2018 | OWN/2018-19/R/4 | Direct Receipts | 1,840 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:20:42 PM. |