Voucher Wise Summary Report
Opening Balance | 2,819,098.07 | |||||||||||||
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.) |
23/04/2018 | OWN/2018-19/R/5 | Direct Receipts | 50 | 23/04/2018 | OWN/2018-19/P/1 | Expenditures | 516 | |||||||
Direct Receipts | 24/04/2018 | 3SFC/2018-19/P/1 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/04/2018 | OWN/2018-19/P/2 | Expenditures | 150 | ||||||||||
Direct Receipts | 24/04/2018 | OWN/2018-19/P/3 | Expenditures | 400 | ||||||||||
Direct Receipts | 24/04/2018 | OWN/2018-19/P/4 | Expenditures | 720 | ||||||||||
Direct Receipts | 24/04/2018 | OWN/2018-19/P/5 | Expenditures | 1,199 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:56:12 PM. |