Voucher Wise Summary Report
Opening Balance | 8,909,456.57 | |||||||||||||
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/167 | Direct Receipts | 64,200 | 01/04/2018 | OWN/2018-19/P/26 | Expenditures | 71 | 01/04/2018 | OWN/2018-19/C/71 | 64,200 | ||||
01/04/2018 | OWN/2018-19/R/168 | Direct Receipts | 3,221 | Expenditures | 26/04/2018 | OWN/2018-19/C/72 | 215,500 | |||||||
26/04/2018 | OWN/2018-19/R/169 | Direct Receipts | 215,500 | Expenditures | ||||||||||
30/04/2018 | OWN/2018-19/R/170 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 06:11:28 AM. |