Voucher Wise Summary Report
Opening Balance | 2,313,506 | |||||||||||||
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.) |
26/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 11,890 | 26/04/2018 | OWN/2018-19/P/6 | Expenditures | 2,000 | |||||||
26/04/2018 | OWN/2018-19/R/19 | Direct Receipts | 500 | 26/04/2018 | OWN/2018-19/P/7 | Expenditures | 500 | |||||||
27/04/2018 | OWN/2018-19/R/15 | Direct Receipts | 2,000 | 27/04/2018 | OWN/2018-19/P/11 | Expenditures | 200 | |||||||
28/04/2018 | OWN/2018-19/R/18 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:51:23 PM. |