Voucher Wise Summary Report
Opening Balance | 725,480.46 | |||||||||||||
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/42 | Direct Receipts | 25,287 | 03/04/2018 | FFC/2018-19/P/1 | Expenditures | 15,682 | 16/04/2018 | OWN/2018-19/C/1 | 7,900 | ||||
26/04/2018 | OWN/2018-19/R/44 | Direct Receipts | 2,459 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:40:05 AM. |