Voucher Wise Summary Report
Opening Balance | 4,325,390.11 | |||||||||||||
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 | 660 | 15/04/2018 | OWN/2018-19/P/2 | Expenditures | 860 | 15/04/2018 | OWN/2018-19/C/1 | 15,860 | ||||
10/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 560 | 16/04/2018 | FFC/2018-19/P/1 | Expenditures | 44,280 | 23/04/2018 | OWN/2018-19/C/2 | 4,480 | ||||
18/04/2018 | OWN/2018-19/R/3 | Direct Receipts | 1,260 | 25/04/2018 | OWN/2018-19/P/3 | Expenditures | 4,660 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:34:55 PM. |