Voucher Wise Summary Report
Opening Balance | 2,372,998.01 | |||||||||||||
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.) |
04/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 50 | 21/04/2018 | OWN/2018-19/P/1 | Expenditures | 3,000 | |||||||
09/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 40 | Expenditures | ||||||||||
12/04/2018 | OWN/2018-19/R/3 | Direct Receipts | 10 | Expenditures | ||||||||||
21/04/2018 | OWN/2018-19/R/4 | Direct Receipts | 130 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:40:12 AM. |