Voucher Wise Summary Report
Opening Balance | 2,124,758.6 | |||||||||||||
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 | 200 | 04/04/2018 | FFC/2018-19/P/1 | Expenditures | 100,000 | |||||||
04/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 6,000 | 04/04/2018 | FFC/2018-19/P/2 | Expenditures | 100,000 | |||||||
04/04/2018 | OWN/2018-19/R/3 | Direct Receipts | 400 | 04/04/2018 | OWN/2018-19/P/1 | Expenditures | 23.6 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:41:03 AM. |