Voucher Wise Summary Report
Opening Balance | 560,784.85 | |||||||||||||
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 | 7,044 | 01/04/2018 | OWN/2018-19/P/1 | Expenditures | 9,450 | |||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/10 | Expenditures | 7,670 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/9 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 21/04/2018 | OWN/2018-19/P/2 | Expenditures | 17,580 | ||||||||||
Direct Receipts | 25/04/2018 | OWN/2018-19/P/5 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:02:06 AM. |