Voucher Wise Summary Report
Opening Balance | 2,457,231.85 | |||||||||||||
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.) |
05/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 2,500 | 10/04/2018 | OWN/2018-19/P/1 | Expenditures | 17,500 | |||||||
12/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 6,250 | 27/04/2018 | OWN/2018-19/P/2 | Expenditures | 37,500 | |||||||
29/04/2018 | OWN/2018-19/R/6 | Direct Receipts | 12 | 29/04/2018 | OWN/2018-19/P/3 | Expenditures | 2,236 | |||||||
Direct Receipts | 29/04/2018 | OWN/2018-19/P/4 | Expenditures | 455 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:43:21 PM. |