Voucher Wise Summary Report
Opening Balance | 2,493,653.87 | |||||||||||||
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.) |
01/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 22,221 | 01/04/2018 | OWN/2018-19/P/20 | Expenditures | 1,314 | |||||||
01/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 130,144 | 25/04/2018 | FFC/2018-19/P/1 | Expenditures | 100,000 | |||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/2 | Expenditures | 79,758 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:46:05 AM. |