Voucher Wise Summary Report
Opening Balance | 1,265,236 | |||||||||||||
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 | 15/04/2018 | OWN/2018-19/P/1 | Expenditures | 780 | |||||||
03/04/2018 | FFC/2018-19/R/3 | Direct Receipts | 18 | 17/04/2018 | OWN/2018-19/P/2 | Expenditures | 10,000 | |||||||
15/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 780 | 24/04/2018 | OWN/2018-19/P/3 | Expenditures | 30 | |||||||
27/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 6,000 | 24/04/2018 | OWN/2018-19/P/4 | Expenditures | 750 | |||||||
30/04/2018 | OWN/2018-19/R/3 | Direct Receipts | 750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:23:32 PM. |