Voucher Wise Summary Report
Opening Balance | 1,442,163.49 | |||||||||||||
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.) |
12/04/2018 | OWN/2018-19/R/3 | Direct Receipts | 1,000 | 09/04/2018 | FFC/2018-19/P/1 | Expenditures | 36,998.9 | |||||||
14/04/2018 | OWN/2018-19/R/4 | Direct Receipts | 1,000 | 13/04/2018 | OWN/2018-19/P/1 | Expenditures | 4,000 | |||||||
17/04/2018 | OWN/2018-19/R/5 | Direct Receipts | 2,500 | 14/04/2018 | OWN/2018-19/P/2 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:29:06 PM. |