Voucher Wise Summary Report
Opening Balance | 154,588 | |||||||||||||
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 | 04/04/2018 | OWN/2018-19/P/7 | Expenditures | 5,000 | |||||||
04/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 2,030 | 13/04/2018 | OWN/2018-19/P/1 | Expenditures | 500 | |||||||
13/04/2018 | OWN/2018-19/R/8 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:09:26 PM. |