Voucher Wise Summary Report
Opening Balance | 4,316,529.5 | |||||||||||||
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.) |
10/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 2,350 | 19/04/2018 | OWN/2018-19/P/21 | Expenditures | 2,500 | |||||||
13/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 6,311 | 30/04/2018 | OWN/2018-19/P/20 | Expenditures | 8.85 | |||||||
19/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 475,275 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:48:05 AM. |