Voucher Wise Summary Report
Opening Balance | 1,322,579 | |||||||||||||
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.) |
21/04/2018 | OWN/2018-19/R/4 | Direct Receipts | 3 | 11/04/2018 | FFC/2018-19/P/1 | Expenditures | 5,042 | |||||||
Direct Receipts | 13/04/2018 | STS/2018-19/P/1 | Expenditures | 306,708 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/2 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/04/2018 | OWN/2018-19/P/6 | Expenditures | 35,360 | ||||||||||
Direct Receipts | 23/04/2018 | OWN/2018-19/P/26 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:14:36 AM. |