Voucher Wise Summary Report
Opening Balance | 1,279,310 | |||||||||||||
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/2 | Direct Receipts | 1,500 | 07/04/2018 | OWN/2018-19/P/1 | Expenditures | 5,000 | |||||||
24/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 4,800 | 16/04/2018 | OWN/2018-19/P/2 | Expenditures | 7,500 | |||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/1 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 24/04/2018 | OWN/2018-19/P/3 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:10:18 PM. |