Voucher Wise Summary Report
Opening Balance | 753,536 | |||||||||||||
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 | 400 | 20/04/2018 | OWN/2018-19/P/1 | Expenditures | 5,660 | |||||||
03/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,500 | Expenditures | ||||||||||
15/04/2018 | OWN/2018-19/R/15 | Direct Receipts | 600 | Expenditures | ||||||||||
15/04/2018 | OWN/2018-19/R/8 | Direct Receipts | 6,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:11:03 AM. |