Voucher Wise Summary Report
Opening Balance | 839,550.23 | |||||||||||||
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.) |
06/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 11,053 | 26/04/2018 | FFC/2018-19/P/1 | Expenditures | 14,602 | 26/04/2018 | OWN/2018-19/C/1 | 102,500 | ||||
Direct Receipts | Expenditures | 26/04/2018 | OWN/2018-19/C/2 | 75,589 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:00:48 AM. |