Voucher Wise Summary Report
Opening Balance | 531,290 | |||||||||||||
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.) |
03/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,500 | 23/04/2018 | OWN/2018-19/P/2 | Expenditures | 5,150 | 23/04/2018 | OWN/2018-19/C/1 | 1,000 | ||||
23/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 700 | 23/04/2018 | OWN/2018-19/P/3 | Expenditures | 3,000 | |||||||
23/04/2018 | OWN/2018-19/R/3 | Direct Receipts | 250 | 24/04/2018 | OWN/2018-19/P/4 | Expenditures | 3,000 | |||||||
23/04/2018 | OWN/2018-19/R/4 | Direct Receipts | 50 | 24/04/2018 | OWN/2018-19/P/5 | Expenditures | 4,000 | |||||||
24/04/2018 | OWN/2018-19/R/5 | Direct Receipts | 4,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:11:50 PM. |