Voucher Wise Summary Report
Opening Balance | 449,882.28 | |||||||||||||
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.) |
06/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 7,754 | 06/04/2018 | OWN/2018-19/P/1 | Expenditures | 4,560 | |||||||
23/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 10,163 | 06/04/2018 | OWN/2018-19/P/2 | Expenditures | 3,194 | |||||||
Direct Receipts | 23/04/2018 | OWN/2018-19/P/3 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:38:09 AM. |