Voucher Wise Summary Report
Opening Balance | 3,720,031.73 | |||||||||||||
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/308 | Direct Receipts | 470 | 16/04/2018 | OWN/2018-19/P/22 | Expenditures | 470 | |||||||
03/04/2018 | STS/2018-19/R/1 | Direct Receipts | 17 | 24/04/2018 | FFC/2018-19/P/1 | Expenditures | 74,000 | |||||||
03/04/2018 | THFC/2018-19/R/1 | Direct Receipts | 4 | Expenditures | ||||||||||
07/04/2018 | FFC/2018-19/R/5 | Direct Receipts | 20,742 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:58:05 AM. |