Voucher Wise Summary Report
Opening Balance | 4,421,946.81 | |||||||||||||
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.) |
05/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 24,161 | 12/04/2018 | FFC/2018-19/P/1 | Expenditures | 135,000 | |||||||
05/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 35,475 | 12/04/2018 | OWN/2018-19/P/1 | Expenditures | 118 | |||||||
12/04/2018 | OWN/2018-19/R/3 | Direct Receipts | 23,455 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:45:38 AM. |