Voucher Wise Summary Report
Opening Balance | 1,600,326.25 | |||||||||||||
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.) |
02/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 18,700 | 02/04/2018 | OWN/2018-19/P/1 | Expenditures | 35.4 | |||||||
19/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 7,704 | Expenditures | ||||||||||
30/04/2018 | TSC/2018-19/R/1 | Direct Receipts | 3,219 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:43:32 AM. |