Voucher Wise Summary Report
Opening Balance | 930,126 | |||||||||||||
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.) |
07/04/2018 | OWN/2018-19/R/6 | Direct Receipts | 20 | 18/04/2018 | OWN/2018-19/P/1 | Expenditures | 15,824 | 07/04/2018 | OWN/2018-19/C/1 | 18,500 | ||||
23/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 38,289 | 23/04/2018 | OWN/2018-19/P/2 | Expenditures | 1,096 | 23/04/2018 | OWN/2018-19/C/2 | 37,200 | ||||
28/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 18 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:35:32 PM. |