Voucher Wise Summary Report
Opening Balance | 2,103,082.73 | |||||||||||||
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 | 200 | 10/04/2018 | FFC/2018-19/P/1 | Expenditures | 118 | |||||||
10/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 900 | 10/04/2018 | OWN/2018-19/P/1 | Expenditures | 1,100 | |||||||
Direct Receipts | 27/04/2018 | OWN/2018-19/P/2 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:23:18 PM. |