Voucher Wise Summary Report
Opening Balance | 508,909.16 | |||||||||||||
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.) |
24/04/2018 | OWN/2018-19/R/11 | Direct Receipts | 15,000 | 24/04/2018 | OWN/2018-19/P/4 | Expenditures | 17.7 | 06/04/2018 | NRDWSP/2018-19/C/1 | 6,628 | ||||
Direct Receipts | Expenditures | 06/04/2018 | OWN/2018-19/C/1 | 6,859 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:28:43 AM. |