Voucher Wise Summary Report
Opening Balance | 3,659,061.02 | |||||||||||||
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 | 16,700 | 21/04/2018 | OWN/2018-19/P/1 | Expenditures | 15,523 | |||||||
05/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 4,740 | 26/04/2018 | OWN/2018-19/P/2 | Expenditures | 21,760 | |||||||
05/04/2018 | OWN/2018-19/R/3 | Direct Receipts | 2,488 | Expenditures | ||||||||||
05/04/2018 | OWN/2018-19/R/4 | Direct Receipts | 5,723 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:55:32 PM. |