Voucher Wise Summary Report
Opening Balance | 2,077,558.7 | |||||||||||||
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.) |
02/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 5,000 | 02/04/2018 | OWN/2018-19/P/22 | Expenditures | 5,000 | 12/04/2018 | OWN/2018-19/C/1 | 47,375 | ||||
12/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 47,375 | Expenditures | ||||||||||
19/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 745,339 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:44:29 PM. |