Voucher Wise Summary Report
Opening Balance | 960,361 | |||||||||||||
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 | OWN/2018-19/R/1 | Direct Receipts | 100 | 01/04/2018 | OWN/2018-19/P/1 | Expenditures | 100 | 24/04/2018 | OWN/2018-19/C/1 | 4,200 | ||||
24/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,500 | 01/04/2018 | OWN/2018-19/P/35 | Expenditures | 1,000 | |||||||
24/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 3,166 | 01/04/2018 | OWN/2018-19/P/36 | Expenditures | 50 | |||||||
24/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 4,200 | 24/04/2018 | FFC/2018-19/P/1 | Expenditures | 90,000 | |||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/2 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/04/2018 | OWN/2018-19/P/2 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:29:53 PM. |