Voucher Wise Summary Report
Opening Balance | 4,699,059.19 | |||||||||||||
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.) |
18/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 90 | 01/04/2018 | HRDF/2018-19/P/1 | Expenditures | 596,121 | |||||||
Direct Receipts | 13/04/2018 | OWN/2018-19/P/8 | Expenditures | 13,063 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/1 | Expenditures | 248,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:53:43 AM. |