Voucher Wise Summary Report
Opening Balance | 877,768.29 | |||||||||||||
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.) |
16/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 1,405 | 13/04/2018 | FFC/2018-19/P/1 | Expenditures | 22,000 | |||||||
30/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 100 | 13/04/2018 | FFC/2018-19/P/2 | Expenditures | 2,600 | |||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/3 | Expenditures | 400 | ||||||||||
Direct Receipts | 16/04/2018 | OWN/2018-19/P/2 | Expenditures | 6,515 | ||||||||||
Direct Receipts | 23/04/2018 | OWN/2018-19/P/3 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:04:10 PM. |