Voucher Wise Summary Report
Opening Balance | 5,358,864 | |||||||||||||
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 | 6,220 | 01/04/2018 | FFC/2018-19/P/1 | Expenditures | 10,162 | |||||||
01/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 89,119 | 20/04/2018 | OWN/2018-19/P/1 | Expenditures | 7,900 | |||||||
03/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 8,964 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:11:06 PM. |