Voucher Wise Summary Report
Opening Balance | 2,534,619 | |||||||||||||
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.) |
09/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 400 | 29/04/2018 | 3SFC/2018-19/P/1 | Expenditures | 4,000 | |||||||
09/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 88.5 | 29/04/2018 | 3SFC/2018-19/P/2 | Expenditures | 18,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:58:51 AM. |