Voucher Wise Summary Report
Opening Balance | 928,057.89 | |||||||||||||
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.) |
19/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 23,797 | 02/04/2018 | OWN/2018-19/P/1 | Expenditures | 170 | 01/04/2018 | OWN/2018-19/C/1 | 13,000 | ||||
Direct Receipts | 06/04/2018 | OWN/2018-19/P/2 | Expenditures | 190 | ||||||||||
Direct Receipts | 07/04/2018 | FFC/2018-19/P/1 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:56:44 AM. |