Voucher Wise Summary Report
Opening Balance | 2,990,923 | |||||||||||||
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 | 23,022 | 09/04/2018 | OWN/2018-19/P/22 | Expenditures | 16,600 | |||||||
19/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 4,500 | 19/04/2018 | OWN/2018-19/P/23 | Expenditures | 1,000 | |||||||
19/04/2018 | OWN/2018-19/R/22 | Direct Receipts | 1,000 | 23/04/2018 | OWN/2018-19/P/1 | Expenditures | 300,000 | |||||||
27/04/2018 | OWN/2018-19/R/23 | Direct Receipts | 1,800 | 27/04/2018 | OWN/2018-19/P/24 | Expenditures | 1,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:31:47 AM. |