Voucher Wise Summary Report
Opening Balance | 1,603,399 | |||||||||||||
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.) |
09/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 3,343 | 03/04/2018 | FFC/2018-19/P/1 | Expenditures | 64,356 | |||||||
11/04/2018 | OWN/2018-19/R/3 | Direct Receipts | 940 | 11/04/2018 | OWN/2018-19/P/1 | Expenditures | 1,500 | |||||||
11/04/2018 | OWN/2018-19/R/4 | Direct Receipts | 560 | Expenditures | ||||||||||
24/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 3,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:51:48 AM. |