Voucher Wise Summary Report
Opening Balance | 1,173,507 | |||||||||||||
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 | 100 | 06/04/2018 | OWN/2018-19/P/15 | Expenditures | 12,000 | |||||||
03/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,500 | 13/04/2018 | OWN/2018-19/P/1 | Expenditures | 180 | |||||||
13/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 700 | 21/04/2018 | FFC/2018-19/P/1 | Expenditures | 22,250 | |||||||
13/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 220 | Expenditures | ||||||||||
24/04/2018 | OWN/2018-19/R/3 | Direct Receipts | 4,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:29:27 AM. |