Voucher Wise Summary Report
Opening Balance | 910,701 | |||||||||||||
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/1 | Direct Receipts | 16 | 03/04/2018 | FFC/2018-19/P/1 | Expenditures | 48,300 | |||||||
05/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 7,513 | 10/04/2018 | OWN/2018-19/P/13 | Expenditures | 2,010 | |||||||
10/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:37:57 AM. |