Voucher Wise Summary Report
Opening Balance | 637,156.63 | |||||||||||||
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.) |
01/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 960 | 17/04/2018 | OWN/2018-19/P/1 | Expenditures | 960 | 01/04/2018 | OWN/2018-19/C/1 | 960.07 | ||||
13/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 4,730 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:47:20 PM. |