Voucher Wise Summary Report
Opening Balance | 3,081,846 | |||||||||||||
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 | 3,000 | 03/04/2018 | OWN/2018-19/P/1 | Expenditures | 3,600 | |||||||
03/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,500 | 03/04/2018 | OWN/2018-19/P/2 | Expenditures | 3,000 | |||||||
03/04/2018 | OWN/2018-19/R/33 | Direct Receipts | 1,990 | 19/04/2018 | FFC/2018-19/P/1 | Expenditures | 60,358 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:45:41 AM. |