Voucher Wise Summary Report
Opening Balance | 347,423 | |||||||||||||
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.) |
06/04/2018 | OWN/2018-19/R/29 | Direct Receipts | 4,666 | 01/04/2018 | OWN/2018-19/P/46 | Expenditures | 8,666 | 06/04/2018 | OWN/2018-19/C/1 | 4,000 | ||||
06/04/2018 | OWN/2018-19/R/31 | Direct Receipts | 1,800 | 06/04/2018 | FFC/2018-19/P/28 | Expenditures | 30,140 | |||||||
06/04/2018 | OWN/2018-19/R/34 | Direct Receipts | 4,000 | 30/04/2018 | FFC/2018-19/P/29 | Expenditures | 2,000 | |||||||
30/04/2018 | FFC/2018-19/R/6 | Direct Receipts | 1,940 | 30/04/2018 | FFC/2018-19/P/30 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:42:12 AM. |