Voucher Wise Summary Report
Opening Balance | 1,832,515.51 | |||||||||||||
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.) |
04/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 10,606 | 07/04/2018 | OWN/2018-19/P/1 | Expenditures | 196,885.51 | |||||||
04/04/2018 | OWN/2018-19/R/3 | Direct Receipts | 1,800 | Expenditures | ||||||||||
07/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 196,885 | Expenditures | ||||||||||
13/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 12,325 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:44:33 PM. |