Voucher Wise Summary Report
Opening Balance | 544,798 | |||||||||||||
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.) |
05/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 5,958 | 24/04/2018 | OWN/2018-19/P/1 | Expenditures | 5,000 | |||||||
05/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 2,760 | 24/04/2018 | OWN/2018-19/P/2 | Expenditures | 65 | |||||||
Direct Receipts | 28/04/2018 | OWN/2018-19/P/7 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:12:00 PM. |