Voucher Wise Summary Report
Opening Balance | 678,028.15 | |||||||||||||
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 | 05/04/2018 | OWN/2018-19/P/10 | Expenditures | 295,000 | |||||||
03/04/2018 | OWN/2018-19/R/11 | Direct Receipts | 296,924 | 24/04/2018 | OWN/2018-19/P/20 | Expenditures | 5,100 | |||||||
24/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 200 | Expenditures | ||||||||||
30/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:27:00 AM. |