Voucher Wise Summary Report
Opening Balance | 2,655,849 | |||||||||||||
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 | 01/04/2018 | OWN/2018-19/P/1 | Expenditures | 100 | |||||||
04/04/2018 | OWN/2018-19/R/24 | Direct Receipts | 47 | 19/04/2018 | FFC/2018-19/P/1 | Expenditures | 19,000 | |||||||
19/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 2,928 | 19/04/2018 | OWN/2018-19/P/10 | Expenditures | 2,920 | |||||||
Direct Receipts | 19/04/2018 | OWN/2018-19/P/7 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 19/04/2018 | OWN/2018-19/P/8 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 19/04/2018 | OWN/2018-19/P/9 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:25:33 AM. |