Voucher Wise Summary Report
Opening Balance | 3,051,097 | |||||||||||||
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.) |
11/04/2018 | OWN/2018-19/R/24 | Direct Receipts | 9,532 | 20/04/2018 | OWN/2018-19/P/1 | Expenditures | 700 | |||||||
20/04/2018 | OWN/2018-19/R/25 | Direct Receipts | 100 | 23/04/2018 | FFC/2018-19/P/1 | Expenditures | 15,000 | |||||||
20/04/2018 | OWN/2018-19/R/26 | Direct Receipts | 200 | 24/04/2018 | FFC/2018-19/P/10 | Expenditures | 73,986 | |||||||
20/04/2018 | OWN/2018-19/R/27 | Direct Receipts | 200 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/28 | Direct Receipts | 100 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/29 | Direct Receipts | 100 | Expenditures | ||||||||||
24/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 504,722 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:35:45 PM. |