Voucher Wise Summary Report
Opening Balance | 7,199,105.3 | |||||||||||||
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.) |
12/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 1,500 | 04/04/2018 | FFC/2018-19/P/1 | Expenditures | 281,000 | |||||||
12/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 2,000 | 24/04/2018 | FFC/2018-19/P/2 | Expenditures | 48,000 | |||||||
12/04/2018 | OWN/2018-19/R/3 | Direct Receipts | 500 | Expenditures | ||||||||||
12/04/2018 | OWN/2018-19/R/4 | Direct Receipts | 622 | Expenditures | ||||||||||
12/04/2018 | OWN/2018-19/R/49 | Direct Receipts | 4,700 | Expenditures | ||||||||||
12/04/2018 | OWN/2018-19/R/5 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:38:41 AM. |