Voucher Wise Summary Report
Opening Balance | 5,347,541 | |||||||||||||
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 | 62,236 | 09/04/2018 | OWN/2018-19/P/12 | Expenditures | 1,598,461 | |||||||
09/04/2018 | OWN/2018-19/R/13 | Direct Receipts | 1,598,461 | Expenditures | ||||||||||
16/04/2018 | OWN/2018-19/R/3 | Direct Receipts | 1,605,409 | Expenditures | ||||||||||
17/04/2018 | FFC/2018-19/R/4 | Direct Receipts | 100,000 | Expenditures | ||||||||||
17/04/2018 | OWN/2018-19/R/11 | Direct Receipts | 100,000 | Expenditures | ||||||||||
17/04/2018 | OWN/2018-19/R/12 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:08:34 AM. |