Voucher Wise Summary Report
Opening Balance | 1,808,532 | |||||||||||||
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 | 86 | 16/04/2018 | OWN/2018-19/P/1 | Expenditures | 2,000 | 02/04/2018 | OWN/2018-19/C/1 | 2,675 | ||||
03/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,500 | 21/04/2018 | OWN/2018-19/P/2 | Expenditures | 18,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:52:14 PM. |