Voucher Wise Summary Report
Opening Balance | 2,666,023.05 | |||||||||||||
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.) |
12/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 6,557 | 24/04/2018 | OWN/2018-19/P/4 | Expenditures | 45,000 | 01/04/2018 | OWN/2018-19/C/1 | 51,792 | ||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/3 | Expenditures | 6,534 | 06/04/2018 | OWN/2018-19/C/2 | 23,410 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:51:16 PM. |