Voucher Wise Summary Report
Opening Balance | 866,681 | |||||||||||||
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/27 | Direct Receipts | 20,000 | 05/04/2018 | FFC/2018-19/P/1 | Expenditures | 10,000 | |||||||
03/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,500 | 08/04/2018 | FFC/2018-19/P/2 | Expenditures | 10,000 | |||||||
20/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,000 | 12/04/2018 | FFC/2018-19/P/3 | Expenditures | 40,000 | |||||||
24/04/2018 | OWN/2018-19/R/6 | Direct Receipts | 4,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:51:04 AM. |