Voucher Wise Summary Report
Opening Balance | 294,475.49 | |||||||||||||
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/2 | Direct Receipts | 1,105.05 | 19/04/2018 | OWN/2018-19/P/1 | Expenditures | 5,000 | |||||||
09/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 106,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:23:33 PM. |