Voucher Wise Summary Report
Opening Balance | 4,221,039 | |||||||||||||
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.) |
26/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 50 | 26/04/2018 | 3SFC/2018-19/P/1 | Expenditures | 4,150 | |||||||
Direct Receipts | 26/04/2018 | 3SFC/2018-19/P/2 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 26/04/2018 | OWN/2018-19/P/1 | Expenditures | 5,955 | ||||||||||
Direct Receipts | 26/04/2018 | OWN/2018-19/P/2 | Expenditures | 8,570 | ||||||||||
Direct Receipts | 26/04/2018 | OWN/2018-19/P/3 | Expenditures | 17,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:06:44 AM. |