Voucher Wise Summary Report
Opening Balance | 986,767.9 | |||||||||||||
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/2 | Direct Receipts | 100 | 06/04/2018 | OWN/2018-19/P/1 | Expenditures | 7,000 | |||||||
Direct Receipts | 12/04/2018 | OWN/2018-19/P/2 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 22/04/2018 | FFC/2018-19/P/1 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 22/04/2018 | FFC/2018-19/P/2 | Expenditures | 66,991 | ||||||||||
Direct Receipts | 24/04/2018 | OWN/2018-19/P/3 | Expenditures | 18 | ||||||||||
Direct Receipts | 29/04/2018 | OWN/2018-19/P/7 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:35:53 PM. |