Voucher Wise Summary Report
Opening Balance | 765,905 | |||||||||||||
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 | 03/04/2018 | OWN/2018-19/P/8 | Expenditures | 6,051 | |||||||
24/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 4,200 | 09/04/2018 | OWN/2018-19/P/9 | Expenditures | 2,400 | |||||||
26/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 196 | 26/04/2018 | OWN/2018-19/P/10 | Expenditures | 200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:47:28 AM. |