Voucher Wise Summary Report
Opening Balance | 473,929.11 | |||||||||||||
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 | 3,451 | 01/04/2018 | OWN/2018-19/P/1 | Expenditures | 6,000 | 04/04/2018 | OWN/2018-19/C/11 | 2,000 | ||||
19/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 42,913 | Expenditures | 13/04/2018 | OWN/2018-19/C/1 | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:10:24 PM. |