Voucher Wise Summary Report
Opening Balance | 843,985 | |||||||||||||
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 | 18/04/2018 | OWN/2018-19/P/41 | Expenditures | 1,400 | |||||||
03/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,500 | 23/04/2018 | OWN/2018-19/P/1 | Expenditures | 950 | |||||||
18/04/2018 | OWN/2018-19/R/20 | Direct Receipts | 1,400 | Expenditures | ||||||||||
23/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 950 | Expenditures | ||||||||||
24/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 4,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:03:01 AM. |