Voucher Wise Summary Report
Opening Balance | 1,097,704.8 | |||||||||||||
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.) |
09/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 239,276 | 10/04/2018 | OWN/2018-19/P/1 | Expenditures | 236,876 | |||||||
23/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 1,800 | 18/04/2018 | FFC/2018-19/P/1 | Expenditures | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:22:05 PM. |