Voucher Wise Summary Report
Opening Balance | 787,379.13 | |||||||||||||
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.) |
01/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 6,774 | 16/04/2018 | OWN/2018-19/P/1 | Expenditures | 55,991 | |||||||
Direct Receipts | 16/04/2018 | OWN/2018-19/P/2 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 17/04/2018 | OWN/2018-19/P/3 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 21/04/2018 | OWN/2018-19/P/4 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:34:50 AM. |