Voucher Wise Summary Report
Opening Balance | 177,347 | |||||||||||||
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/26 | Direct Receipts | 117 | 03/04/2018 | OWN/2018-19/P/5 | Expenditures | 118 | |||||||
25/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 705,789 | 06/04/2018 | FFC/2018-19/P/1 | Expenditures | 15,000 | |||||||
25/04/2018 | OWN/2018-19/R/6 | Direct Receipts | 250 | 25/04/2018 | OWN/2018-19/P/6 | Expenditures | 10,000 | |||||||
27/04/2018 | OWN/2018-19/R/7 | Direct Receipts | 1,606 | 27/04/2018 | OWN/2018-19/P/7 | Expenditures | 1,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:30:52 AM. |