Voucher Wise Summary Report
Opening Balance | 3,136,051.83 | |||||||||||||
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 | 1,200 | 23/04/2018 | OWN/2018-19/P/1 | Expenditures | 7,815 | 30/04/2018 | OWN/2018-19/C/1 | 16,976 | ||||
01/04/2018 | OWN/2018-19/R/27 | Direct Receipts | 192,366.92 | 30/04/2018 | FFC/2018-19/P/8 | Expenditures | 765,805 | |||||||
24/04/2018 | OWN/2018-19/R/13 | Direct Receipts | 808 | Expenditures | ||||||||||
25/04/2018 | OWN/2018-19/R/14 | Direct Receipts | 666 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:21:13 AM. |