Voucher Wise Summary Report
Opening Balance | 747,382.13 | |||||||||||||
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.) |
23/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 100,279 | 27/04/2018 | OWN/2018-19/P/1 | Expenditures | 298 | 23/04/2018 | OWN/2018-19/C/1 | 100,000 | ||||
23/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 2,260 | Expenditures | 27/04/2018 | OWN/2018-19/C/2 | 44,930 | |||||||
27/04/2018 | OWN/2018-19/R/3 | Direct Receipts | 47,517 | Expenditures | 27/04/2018 | OWN/2018-19/C/3 | 2,568 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:14:43 AM. |