Voucher Wise Summary Report
Opening Balance | 576,545.03 | |||||||||||||
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 | FFC/2018-19/R/1 | Direct Receipts | 2,348.46 | 13/04/2018 | OWN/2018-19/P/15 | Expenditures | 12,360 | |||||||
Direct Receipts | 13/04/2018 | OWN/2018-19/P/16 | Expenditures | 3,670 | ||||||||||
Direct Receipts | 13/04/2018 | OWN/2018-19/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/04/2018 | OWN/2018-19/P/18 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 23/04/2018 | OWN/2018-19/P/1 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/04/2018 | OWN/2018-19/P/2 | Expenditures | 1,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:31:30 AM. |