Voucher Wise Summary Report
Opening Balance | 2,374,348 | |||||||||||||
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/9 | Direct Receipts | 12,882 | 01/04/2018 | OWN/2018-19/P/1 | Expenditures | 3,300 | |||||||
Direct Receipts | 01/04/2018 | OWN/2018-19/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/2 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:47:09 PM. |