Voucher Wise Summary Report
Opening Balance | 1,258,964 | |||||||||||||
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.) |
03/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 3,000 | 28/04/2018 | FFC/2018-19/P/1 | Expenditures | 14,000 | 04/04/2018 | OWN/2018-19/C/1 | 24,000 | ||||
03/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 1,875 | 28/04/2018 | FFC/2018-19/P/2 | Expenditures | 18 | 12/04/2018 | OWN/2018-19/C/2 | 15,000 | ||||
07/04/2018 | OWN/2018-19/R/3 | Direct Receipts | 200 | Expenditures | ||||||||||
07/04/2018 | OWN/2018-19/R/4 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:41:44 PM. |