Voucher Wise Summary Report
Opening Balance | 820,214.01 | |||||||||||||
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.) |
01/04/2018 | OWN/2018-19/R/6 | Direct Receipts | 269 | 04/04/2018 | OWN/2018-19/P/7 | Expenditures | 25,000 | |||||||
05/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 2,550 | 20/04/2018 | OWN/2018-19/P/1 | Expenditures | 7,834 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:29:19 AM. |