Voucher Wise Summary Report
Opening Balance | 2,351,900.33 | |||||||||||||
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.) |
01/04/2018 | OWN/2018-19/R/4 | Direct Receipts | 1,400 | 01/04/2018 | FFC/2018-19/P/1 | Expenditures | 78,710 | |||||||
18/04/2018 | OWN/2018-19/R/5 | Direct Receipts | 294,840 | 01/04/2018 | FFC/2018-19/P/2 | Expenditures | 90,463 | |||||||
Direct Receipts | 01/04/2018 | OWN/2018-19/P/2 | Expenditures | 25,400 | ||||||||||
Direct Receipts | 01/04/2018 | OWN/2018-19/P/3 | Expenditures | 21,900 | ||||||||||
Direct Receipts | 01/04/2018 | OWN/2018-19/P/4 | Expenditures | 4,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:49:08 AM. |