Voucher Wise Summary Report
Opening Balance | 1,551,328.84 | |||||||||||||
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 | 9,746 | 11/04/2018 | OWN/2018-19/P/5 | Expenditures | 25 | |||||||
16/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 2,500 | 16/04/2018 | OWN/2018-19/P/1 | Expenditures | 8,000 | |||||||
16/04/2018 | OWN/2018-19/R/26 | Direct Receipts | 2,500 | 16/04/2018 | OWN/2018-19/P/2 | Expenditures | 6,000 | |||||||
18/04/2018 | OWN/2018-19/R/3 | Direct Receipts | 650 | 18/04/2018 | OWN/2018-19/P/3 | Expenditures | 25 | |||||||
Direct Receipts | 18/04/2018 | OWN/2018-19/P/4 | Expenditures | 650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:04:53 AM. |