Voucher Wise Summary Report
Opening Balance | 4,174,050.5 | |||||||||||||
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.) |
02/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 50,000 | 01/04/2018 | OWN/2018-19/P/1 | Expenditures | 2,397 | |||||||
15/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 33,338 | 26/04/2018 | OWN/2018-19/P/11 | Expenditures | 500 | |||||||
15/04/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,500 | Expenditures | ||||||||||
26/04/2018 | OWN/2018-19/R/29 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:48:44 PM. |