Voucher Wise Summary Report
Opening Balance | 4,406,261.19 | |||||||||||||
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/1 | Direct Receipts | 270 | 05/04/2018 | OWN/2018-19/P/1 | Expenditures | 55 | |||||||
Direct Receipts | 07/04/2018 | SDP/2018-19/P/1 | Expenditures | 35,270 | ||||||||||
Direct Receipts | 07/04/2018 | SDP/2018-19/P/2 | Expenditures | 18,042 | ||||||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/1 | Expenditures | 16,002 | ||||||||||
Direct Receipts | 13/04/2018 | VMJS/2018-19/P/1 | Expenditures | 26,670 | ||||||||||
Direct Receipts | 25/04/2018 | OWN/2018-19/P/2 | Expenditures | 150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:12:30 PM. |