Voucher Wise Summary Report
Opening Balance | 1,154,939 | |||||||||||||
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.) |
07/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 606 | 07/04/2018 | OWN/2018-19/P/1 | Expenditures | 3,500 | |||||||
24/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 20,000 | 17/04/2018 | FFC/2018-19/P/2 | Expenditures | 34,100 | |||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/3 | Expenditures | 68,700 | ||||||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/1 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:32:35 PM. |