Voucher Wise Summary Report
Opening Balance | 2,665,102.96 | |||||||||||||
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 | FFC/2018-19/R/1 | Direct Receipts | 453,108 | 09/04/2018 | OWN/2018-19/P/1 | Expenditures | 2,500 | |||||||
09/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 2,800 | Expenditures | ||||||||||
09/04/2018 | OWN/2018-19/R/8 | Direct Receipts | 15,500 | Expenditures | ||||||||||
14/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:39:32 PM. |