Voucher Wise Summary Report
Opening Balance | 1,293,266.62 | |||||||||||||
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/8 | Direct Receipts | 95 | 01/04/2018 | FFC/2018-19/P/1 | Expenditures | 19,350 | |||||||
22/04/2018 | OWN/2018-19/R/10 | Direct Receipts | 75,400 | 01/04/2018 | FFC/2018-19/P/17 | Expenditures | 147,972 | |||||||
24/04/2018 | OWN/2018-19/R/9 | Direct Receipts | 17,675 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:26:04 AM. |