Voucher Wise Summary Report
Opening Balance | 1,960,875.58 | |||||||||||||
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.) |
10/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 1,754 | 09/04/2018 | OWN/2018-19/P/6 | Expenditures | 2,550 | |||||||
21/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 1,840 | 17/04/2018 | OWN/2018-19/P/7 | Expenditures | 3,127 | |||||||
30/04/2018 | OWN/2018-19/R/3 | Direct Receipts | 220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:44:41 AM. |