Voucher Wise Summary Report
Opening Balance | 1,027,054.22 | |||||||||||||
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/2 | Direct Receipts | 4,754 | 26/04/2018 | OWN/2018-19/P/1 | Expenditures | 6,000 | |||||||
27/04/2018 | OWN/2018-19/R/3 | Direct Receipts | 5,175 | 27/04/2018 | OWN/2018-19/P/2 | Expenditures | 8,400 | |||||||
27/04/2018 | OWN/2018-19/R/4 | Direct Receipts | 8,400 | 27/04/2018 | OWN/2018-19/P/3 | Expenditures | 1,528 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:20:21 AM. |