Voucher Wise Summary Report
Opening Balance | 3,216,716.3 | |||||||||||||
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.) |
20/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 100 | 20/04/2018 | OWN/2018-19/P/1 | Expenditures | 25,050 | |||||||
20/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 6,250 | Expenditures | ||||||||||
23/04/2018 | OWN/2018-19/R/3 | Direct Receipts | 17,471 | Expenditures | ||||||||||
23/04/2018 | OWN/2018-19/R/4 | Direct Receipts | 30,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:21:53 AM. |