Voucher Wise Summary Report
Opening Balance | 1,155,292.38 | |||||||||||||
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 | 24,400 | 01/04/2018 | OWN/2018-19/P/13 | Expenditures | 24,361 | |||||||
01/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 76,240 | Expenditures | ||||||||||
18/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 8,817 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:47:37 AM. |