Voucher Wise Summary Report
Opening Balance | 2,107,808.77 | |||||||||||||
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.) |
27/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 1,297 | 07/04/2018 | FFC/2018-19/P/1 | Expenditures | 18 | 03/04/2018 | OWN/2018-19/C/1 | 1,514 | ||||
27/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 4,127 | 07/04/2018 | OWN/2018-19/P/1 | Expenditures | 18 | 03/04/2018 | OWN/2018-19/C/2 | 1,485 | ||||
Direct Receipts | 09/04/2018 | OWN/2018-19/P/2 | Expenditures | 720 | 06/04/2018 | OWN/2018-19/C/3 | 359 | |||||||
Direct Receipts | 09/04/2018 | OWN/2018-19/P/3 | Expenditures | 1,200 | 06/04/2018 | OWN/2018-19/C/4 | 1,107 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:22:44 AM. |