Voucher Wise Summary Report
Opening Balance | 1,609,049 | |||||||||||||
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.) |
15/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 1,240 | 06/04/2018 | FFC/2018-19/P/1 | Expenditures | 40,000 | |||||||
15/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 1,500 | 15/04/2018 | OWN/2018-19/P/1 | Expenditures | 1,240 | |||||||
23/04/2018 | OWN/2018-19/R/3 | Direct Receipts | 1,425 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:29:27 PM. |