Voucher Wise Summary Report
Opening Balance | 660,447 | |||||||||||||
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 | 07/04/2018 | FFC/2018-19/P/1 | Expenditures | 18 | 24/04/2018 | OWN/2018-19/C/8 | 4,200 | ||||
24/04/2018 | OWN/2018-19/R/29 | Direct Receipts | 500 | 07/04/2018 | OWN/2018-19/P/39 | Expenditures | 1,200 | |||||||
24/04/2018 | OWN/2018-19/R/30 | Direct Receipts | 500 | 07/04/2018 | OWN/2018-19/P/40 | Expenditures | 250 | |||||||
24/04/2018 | OWN/2018-19/R/31 | Direct Receipts | 500 | Expenditures | ||||||||||
24/04/2018 | OWN/2018-19/R/32 | Direct Receipts | 500 | Expenditures | ||||||||||
24/04/2018 | OWN/2018-19/R/33 | Direct Receipts | 698 | Expenditures | ||||||||||
24/04/2018 | OWN/2018-19/R/34 | Direct Receipts | 276 | Expenditures | ||||||||||
24/04/2018 | OWN/2018-19/R/35 | Direct Receipts | 1,226 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:39:10 AM. |