Voucher Wise Summary Report
Opening Balance | 498,074.81 | |||||||||||||
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.) |
16/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 1,043 | 19/04/2018 | OWN/2018-19/P/1 | Expenditures | 3,000 | 06/04/2018 | OWN/2018-19/C/1 | 5,390 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:37:56 PM. |