Voucher Wise Summary Report
Opening Balance | 814,215.49 | |||||||||||||
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.) |
02/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 4,328 | 04/04/2018 | FFC/2018-19/P/1 | Expenditures | 99,200 | |||||||
05/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 24 | 07/04/2018 | FFC/2018-19/P/2 | Expenditures | 105,400 | |||||||
19/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 482,903 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:24:27 PM. |