Voucher Wise Summary Report
Opening Balance | 979,378 | |||||||||||||
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 | FFC/2018-19/R/1 | Direct Receipts | 5,084 | 16/04/2018 | OWN/2018-19/P/1 | Expenditures | 10,200 | |||||||
10/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 251,128 | 30/04/2018 | OWN/2018-19/P/2 | Expenditures | 10,200 | |||||||
15/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 10,000 | 30/04/2018 | OWN/2018-19/P/3 | Expenditures | 600 | |||||||
16/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/04/2018 | OWN/2018-19/R/3 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:36:18 PM. |