Voucher Wise Summary Report
Opening Balance | 646,227.76 | |||||||||||||
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.) |
04/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 1,400 | 01/04/2018 | FFC/2018-19/P/1 | Expenditures | 399 | |||||||
18/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 98,280 | 01/04/2018 | FFC/2018-19/P/2 | Expenditures | 300 | |||||||
Direct Receipts | 10/04/2018 | OWN/2018-19/P/1 | Expenditures | 18,701 | ||||||||||
Direct Receipts | 12/04/2018 | OWN/2018-19/P/2 | Expenditures | 670 | ||||||||||
Direct Receipts | 12/04/2018 | OWN/2018-19/P/3 | Expenditures | 510 | ||||||||||
Direct Receipts | 12/04/2018 | OWN/2018-19/P/60 | Expenditures | 6,070 | ||||||||||
Direct Receipts | 21/04/2018 | OWN/2018-19/P/61 | Expenditures | 6,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:41:53 AM. |