Voucher Wise Summary Report
Opening Balance | 6,652,269.66 | |||||||||||||
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 | 22,590 | 08/04/2018 | OWN/2018-19/P/1 | Expenditures | 6,160 | |||||||
Direct Receipts | 16/04/2018 | CRF/2018-19/P/1 | Expenditures | 90,474 | ||||||||||
Direct Receipts | 22/04/2018 | VKVNY/2018-19/P/1 | Expenditures | 81,444 | ||||||||||
Direct Receipts | 25/04/2018 | OWN/2018-19/P/2 | Expenditures | 54,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:26:10 AM. |