Voucher Wise Summary Report
Opening Balance | 584,814.1 | |||||||||||||
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.) |
03/04/2018 | OWN/2018-19/R/10 | Direct Receipts | 1,425 | 07/04/2018 | STS/2018-19/P/1 | Expenditures | 240,000 | |||||||
05/04/2018 | OWN/2018-19/R/22 | Direct Receipts | 75,000 | 23/04/2018 | FFC/2018-19/P/1 | Expenditures | 68,000 | |||||||
26/04/2018 | OWN/2018-19/R/11 | Direct Receipts | 3,325 | 26/04/2018 | OWN/2018-19/P/7 | Expenditures | 5,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:46:23 AM. |