Voucher Wise Summary Report
Opening Balance | 596,855.22 | |||||||||||||
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 | 11,059 | 07/04/2018 | OWN/2018-19/P/1 | Expenditures | 110,000 | 06/04/2018 | OWN/2018-19/C/1 | 17,400 | ||||
13/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 4,922 | 07/04/2018 | OWN/2018-19/P/14 | Expenditures | 1,800 | |||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/1 | Expenditures | 48,279 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:22:18 PM. |