Voucher Wise Summary Report
Opening Balance | 543,181.88 | |||||||||||||
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.) |
25/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 2,850 | 01/04/2018 | FFC/2018-19/P/1 | Expenditures | 17.7 | 06/04/2018 | OWN/2018-19/C/1 | 7,590 | ||||
25/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 13,059 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:04:35 PM. |