Voucher Wise Summary Report
Opening Balance | 737,391 | |||||||||||||
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.) |
01/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 100 | 18/04/2018 | OWN/2018-19/P/2 | Expenditures | 750 | |||||||
03/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,500 | 18/04/2018 | OWN/2018-19/P/3 | Expenditures | 100 | |||||||
18/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 856 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:39:33 AM. |