Voucher Wise Summary Report
Opening Balance | 2,255,475.56 | |||||||||||||
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/7 | Direct Receipts | 500 | 09/04/2018 | OWN/2018-19/P/2 | Expenditures | 252 | 09/04/2018 | OWN/2018-19/C/1 | 3,780 | ||||
01/04/2018 | OWN/2018-19/R/8 | Direct Receipts | 252 | 09/04/2018 | OWN/2018-19/P/4 | Expenditures | 4,200 | 09/04/2018 | OWN/2018-19/C/4 | 4,200 | ||||
07/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 16,596 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:19:23 AM. |