Voucher Wise Summary Report
Opening Balance | 1,415,607.36 | |||||||||||||
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.) |
02/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 1,200 | 02/04/2018 | OWN/2018-19/P/1 | Expenditures | 1,200 | |||||||
03/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 11,918 | Expenditures | ||||||||||
03/04/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:44:31 AM. |