Voucher Wise Summary Report
Opening Balance | 1,667,101.41 | |||||||||||||
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.) |
05/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 447 | 03/04/2018 | OWN/2018-19/P/1 | Expenditures | 5,500 | |||||||
Direct Receipts | 03/04/2018 | OWN/2018-19/P/2 | Expenditures | 19,411 | ||||||||||
Direct Receipts | 17/04/2018 | OWN/2018-19/P/3 | Expenditures | 2,120 | ||||||||||
Direct Receipts | 27/04/2018 | OWN/2018-19/P/4 | Expenditures | 295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:11:25 PM. |