Voucher Wise Summary Report
Opening Balance | 730,766.88 | |||||||||||||
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/1 | Direct Receipts | 51,162 | 06/04/2018 | OWN/2018-19/P/1 | Expenditures | 500 | 06/04/2018 | OWN/2018-19/C/1 | 55,000 | ||||
06/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 2,175 | 09/04/2018 | FFC/2018-19/P/1 | Expenditures | 34,468 | |||||||
06/04/2018 | OWN/2018-19/R/3 | Direct Receipts | 2,175 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:45:34 PM. |