Voucher Wise Summary Report
Opening Balance | 309,196.05 | |||||||||||||
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/11 | Direct Receipts | 851 | 04/04/2018 | OWN/2018-19/P/5 | Expenditures | 5,930 | 09/04/2018 | OWN/2018-19/C/1 | 8,452 | ||||
13/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,942 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:20:57 AM. |