Voucher Wise Summary Report
Opening Balance | 502,163.1 | |||||||||||||
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 | 8,153 | 02/04/2018 | OWN/2018-19/P/1 | Expenditures | 40 | 05/04/2018 | OWN/2018-19/C/1 | 17,668 | ||||
05/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 100 | 12/04/2018 | FFC/2018-19/P/1 | Expenditures | 21,431.16 | |||||||
13/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 3,111 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/3 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:40:11 AM. |