Voucher Wise Summary Report
Opening Balance | 422,643 | |||||||||||||
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.) |
12/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 220 | 26/04/2018 | OWN/2018-19/P/1 | Expenditures | 2,000 | 16/04/2018 | OWN/2018-19/C/1 | 1,420 | ||||
12/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 400 | 27/04/2018 | FFC/2018-19/P/1 | Expenditures | 81,011 | |||||||
12/04/2018 | OWN/2018-19/R/3 | Direct Receipts | 400 | Expenditures | ||||||||||
12/04/2018 | OWN/2018-19/R/4 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:45:21 AM. |