Voucher Wise Summary Report
Opening Balance | 1,364,834.22 | |||||||||||||
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 | 1,000 | 04/04/2018 | FFC/2018-19/P/1 | Expenditures | 40,590 | 01/04/2018 | OWN/2018-19/C/1 | 12,717.28 | ||||
01/04/2018 | OWN/2018-19/R/10 | Direct Receipts | 615 | 11/04/2018 | FFC/2018-19/P/2 | Expenditures | 60,000 | 01/04/2018 | OWN/2018-19/C/2 | 13,797 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:08:17 AM. |