Voucher Wise Summary Report
Opening Balance | 772,326.1 | |||||||||||||
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.) |
03/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 14,380 | 06/04/2018 | FFC/2018-19/P/1 | Expenditures | 17,681 | |||||||
06/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 8,400 | 21/04/2018 | OWN/2018-19/P/1 | Expenditures | 4,050 | |||||||
Direct Receipts | 21/04/2018 | OWN/2018-19/P/2 | Expenditures | 11,234 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:04:58 AM. |