Voucher Wise Summary Report
Opening Balance | 1,309,603.54 | |||||||||||||
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.) |
06/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 1,350 | 21/04/2018 | OWN/2018-19/P/6 | Expenditures | 900 | |||||||
21/04/2018 | OWN/2018-19/R/3 | Direct Receipts | 1,500 | 26/04/2018 | OWN/2018-19/P/1 | Expenditures | 1,340 | |||||||
24/04/2018 | OWN/2018-19/R/4 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:02:29 PM. |