Voucher Wise Summary Report
Opening Balance | 51,968.17 | |||||||||||||
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 | 2,255 | 06/04/2018 | OWN/2018-19/P/1 | Expenditures | 12,132 | |||||||
13/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 7,500 | 13/04/2018 | OWN/2018-19/P/2 | Expenditures | 119 | |||||||
20/04/2018 | OWN/2018-19/R/3 | Direct Receipts | 2,025 | Expenditures | ||||||||||
30/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 2,045 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:50:29 AM. |