Voucher Wise Summary Report
Opening Balance | 887,314.6 | |||||||||||||
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 | 16/04/2018 | OWN/2018-19/P/20 | Expenditures | 6,500 | 16/04/2018 | OWN/2018-19/C/1 | 1,110 | ||||
03/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 100 | 18/04/2018 | FFC/2018-19/P/2 | Expenditures | 10,456 | 16/04/2018 | OWN/2018-19/C/2 | 500 | ||||
16/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 1,110 | Expenditures | ||||||||||
16/04/2018 | OWN/2018-19/R/9 | Direct Receipts | 500 | 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 03:35:07 AM. |