Voucher Wise Summary Report
Opening Balance | 2,237,644.51 | |||||||||||||
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.) |
17/04/2018 | OWN/2018-19/R/22 | Direct Receipts | 6,300 | 18/04/2018 | OWN/2018-19/P/1 | Expenditures | 6,444 | |||||||
27/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:33:30 AM. |