Voucher Wise Summary Report
Opening Balance | 626,162.1 | |||||||||||||
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.) |
23/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 2,500 | 23/04/2018 | OWN/2018-19/P/1 | Expenditures | 40,000 | |||||||
23/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 12,678 | 27/04/2018 | FFC/2018-19/P/1 | Expenditures | 177 | |||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/3 | Expenditures | 20,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:49:48 AM. |