Voucher Wise Summary Report
Opening Balance | 694,288.1 | |||||||||||||
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.) |
02/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 500 | 24/04/2018 | FFC/2018-19/P/1 | Expenditures | 200,000 | |||||||
02/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 500 | Expenditures | ||||||||||
03/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,500 | Expenditures | ||||||||||
16/04/2018 | OWN/2018-19/R/3 | Direct Receipts | 12,000 | Expenditures | ||||||||||
25/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 4,815 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:32:03 PM. |