Voucher Wise Summary Report
Opening Balance | 1,099,241 | |||||||||||||
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.) |
05/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 100 | 05/04/2018 | OWN/2018-19/P/1 | Expenditures | 4,900 | |||||||
26/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 100 | 12/04/2018 | FFC/2018-19/P/1 | Expenditures | 102,754 | |||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/2 | Expenditures | 63,935 | ||||||||||
Direct Receipts | 26/04/2018 | OWN/2018-19/P/2 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:19:09 PM. |