Voucher Wise Summary Report
Opening Balance | 1,368,167.2 | |||||||||||||
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.) |
13/04/2018 | OWN/2018-19/R/13 | Direct Receipts | 14,536 | 13/04/2018 | OWN/2018-19/P/8 | Expenditures | 14,713 | |||||||
24/04/2018 | OWN/2018-19/R/14 | Direct Receipts | 280,000 | Expenditures | ||||||||||
27/04/2018 | OWN/2018-19/R/15 | Direct Receipts | 22,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:16:53 PM. |