Voucher Wise Summary Report
Opening Balance | 1,160,816.36 | |||||||||||||
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.) |
20/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 1,059 | 10/04/2018 | OWN/2018-19/P/1 | Expenditures | 5,000 | 09/04/2018 | OWN/2018-19/C/1 | 17,000 | ||||
Direct Receipts | 10/04/2018 | OWN/2018-19/P/2 | Expenditures | 8,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:45:06 PM. |