Voucher Wise Summary Report
Opening Balance | 2,808,653.47 | |||||||||||||
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.) |
10/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 900 | 05/04/2018 | OWN/2018-19/P/1 | Expenditures | 300 | |||||||
30/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 900 | 09/04/2018 | OWN/2018-19/P/2 | Expenditures | 300 | |||||||
Direct Receipts | 10/04/2018 | OWN/2018-19/P/3 | Expenditures | 900 | ||||||||||
Direct Receipts | 30/04/2018 | OWN/2018-19/P/4 | Expenditures | 650 | ||||||||||
Direct Receipts | 30/04/2018 | OWN/2018-19/P/5 | Expenditures | 150 | ||||||||||
Direct Receipts | 30/04/2018 | OWN/2018-19/P/6 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:32:02 PM. |