Voucher Wise Summary Report
Opening Balance | 201,249 | |||||||||||||
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 | 9,000 | 01/04/2018 | OWN/2018-19/P/1 | Expenditures | 3,600 | |||||||
19/04/2018 | 3SFC/2018-19/R/1 | Direct Receipts | 45,800 | 01/04/2018 | OWN/2018-19/P/2 | Expenditures | 5,040 | |||||||
19/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 6,250 | 01/04/2018 | OWN/2018-19/P/3 | Expenditures | 600 | |||||||
Direct Receipts | 24/04/2018 | 3SFC/2018-19/P/1 | Expenditures | 38,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:01:24 AM. |