Voucher Wise Summary Report
Opening Balance | 2,284,061 | |||||||||||||
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.) |
20/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 1,870 | 04/04/2018 | FFC/2018-19/P/7 | Expenditures | 74,423 | |||||||
Direct Receipts | 05/04/2018 | OWN/2018-19/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/04/2018 | OWN/2018-19/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/04/2018 | OWN/2018-19/P/5 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 20/04/2018 | OWN/2018-19/P/3 | Expenditures | 1,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:08:09 PM. |