Voucher Wise Summary Report
Opening Balance | 3,656,613.3 | |||||||||||||
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/1 | Direct Receipts | 2,763 | 01/04/2018 | OWN/2018-19/P/13 | Expenditures | 13,460.4 | |||||||
10/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 25,500 | 10/04/2018 | OWN/2018-19/P/1 | Expenditures | 1,594.4 | |||||||
Direct Receipts | 11/04/2018 | OWN/2018-19/P/2 | Expenditures | 8,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:19:09 PM. |