Voucher Wise Summary Report
Opening Balance | 666,752 | |||||||||||||
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.) |
25/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 160,952 | 27/04/2018 | OWN/2018-19/P/1 | Expenditures | 160,952 | |||||||
Direct Receipts | 30/04/2018 | FFC/2018-19/P/1 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 30/04/2018 | OWN/2018-19/P/2 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:55:10 PM. |