Voucher Wise Summary Report
Opening Balance | 3,168,608 | |||||||||||||
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 | 1,218 | 09/04/2018 | F4/2018-19/P/1 | Expenditures | 57,450 | |||||||
09/04/2018 | F4/2018-19/R/2 | Direct Receipts | 5,000 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/3 | Direct Receipts | 30 | Expenditures | ||||||||||
27/04/2018 | OWN/2018-19/R/4 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:19:50 PM. |