Voucher Wise Summary Report
Opening Balance | 2,955,003.3 | |||||||||||||
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.) |
27/04/2018 | OWN/2018-19/R/273 | Direct Receipts | 2,175 | 27/04/2018 | OWN/2018-19/P/1 | Expenditures | 54 | |||||||
Direct Receipts | 28/04/2018 | FFC/2018-19/P/6 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:00:29 AM. |