Voucher Wise Summary Report
Opening Balance | 1,104,043.92 | |||||||||||||
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 | 1,477 | 19/04/2018 | OWN/2018-19/P/33 | Expenditures | 190.97 | 04/04/2018 | OWN/2018-19/C/1 | 25,220 | ||||
13/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 7,935 | Expenditures | ||||||||||
13/04/2018 | THFC/2018-19/R/1 | Direct Receipts | 21 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:18:00 AM. |