Voucher Wise Summary Report
Opening Balance | 306,424.31 | |||||||||||||
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.) |
26/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 8,245 | 03/04/2018 | FFC/2018-19/P/1 | Expenditures | 27,800 | |||||||
Direct Receipts | 26/04/2018 | OWN/2018-19/P/1 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:29:36 AM. |