Voucher Wise Summary Report
Opening Balance | 426,473.94 | |||||||||||||
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 | 2,316 | 11/04/2018 | FFC/2018-19/P/1 | Expenditures | 33,729 | 07/04/2018 | OWN/2018-19/C/1 | 680 | ||||
13/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 3,014 | 24/04/2018 | OWN/2018-19/P/1 | Expenditures | 1,400 | |||||||
19/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:00:46 PM. |