Voucher Wise Summary Report
Opening Balance | 6,042,296 | |||||||||||||
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 | 03/04/2018 | OWN/2018-19/P/5 | Expenditures | 120 | |||||||
03/04/2018 | OWN/2018-19/R/39 | Direct Receipts | 6,750 | 16/04/2018 | OWN/2018-19/P/6 | Expenditures | 33,500 | |||||||
Direct Receipts | 17/04/2018 | OWN/2018-19/P/7 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 17/04/2018 | OWN/2018-19/P/8 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:10:49 AM. |