Voucher Wise Summary Report
Opening Balance | 503,409.02 | |||||||||||||
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 | 1,581 | 04/04/2018 | OWN/2018-19/P/1 | Expenditures | 970 | 05/04/2018 | OWN/2018-19/C/1 | 9,174 | ||||
13/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 3,793 | 04/04/2018 | OWN/2018-19/P/2 | Expenditures | 970 | |||||||
19/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 1,800 | 19/04/2018 | OWN/2018-19/P/3 | Expenditures | 840 | |||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/1 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:23:26 PM. |