Voucher Wise Summary Report
Opening Balance | 554,775 | |||||||||||||
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.) |
01/04/2018 | OWN/2018-19/R/10 | Direct Receipts | 50 | 01/04/2018 | FFC/2018-19/P/17 | Expenditures | 71,885 | |||||||
03/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,500 | 10/04/2018 | FFC/2018-19/P/1 | Expenditures | 19,800 | |||||||
19/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 4,500 | 17/04/2018 | FFC/2018-19/P/2 | Expenditures | 28,200 | |||||||
Direct Receipts | 24/04/2018 | OWN/2018-19/P/1 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:50:49 AM. |