Voucher Wise Summary Report
Opening Balance | 1,702,814.06 | |||||||||||||
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.) |
07/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 1,575 | 10/04/2018 | OWN/2018-19/P/1 | Expenditures | 2,150 | |||||||
23/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 24,269 | 26/04/2018 | FFC/2018-19/P/1 | Expenditures | 30,000 | |||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/2 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:51:45 AM. |