Voucher Wise Summary Report
Opening Balance | 494,372.17 | |||||||||||||
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 | 3,073 | 01/04/2018 | OWN/2018-19/P/1 | Expenditures | 3,400 | 05/04/2018 | OWN/2018-19/C/1 | 594 | ||||
13/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 3,677 | 04/04/2018 | FFC/2018-19/P/1 | Expenditures | 42,310 | |||||||
19/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 1,800 | 04/04/2018 | FFC/2018-19/P/2 | Expenditures | 41,689 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:19:56 AM. |