Voucher Wise Summary Report
Opening Balance | 506,397.6 | |||||||||||||
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.) |
21/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 2,400 | 01/04/2018 | FFC/2018-19/P/1 | Expenditures | 7,320 | |||||||
23/04/2018 | OWN/2018-19/R/3 | Direct Receipts | 9,703 | 01/04/2018 | OWN/2018-19/P/4 | Expenditures | 1,235 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:21:09 AM. |