Voucher Wise Summary Report
Opening Balance | 4,990,331.45 | |||||||||||||
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 | 5,295 | 07/04/2018 | OWN/2018-19/P/46 | Expenditures | 118 | |||||||
03/04/2018 | OWN/2018-19/R/5 | Direct Receipts | 2,474 | Expenditures | ||||||||||
16/04/2018 | OWN/2018-19/R/7 | Direct Receipts | 180,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:40:09 AM. |