Voucher Wise Summary Report
Opening Balance | 1,640,277.5 | |||||||||||||
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.) |
09/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 8,400 | 17/04/2018 | OWN/2018-19/P/1 | Expenditures | 10,000 | |||||||
Direct Receipts | 18/04/2018 | OWN/2018-19/P/10 | Expenditures | 9,913 | ||||||||||
Direct Receipts | 20/04/2018 | OWN/2018-19/P/11 | Expenditures | 24,147 | ||||||||||
Direct Receipts | 24/04/2018 | OWN/2018-19/P/12 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/04/2018 | OWN/2018-19/P/13 | Expenditures | 10,268 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:19:07 PM. |