Voucher Wise Summary Report
Opening Balance | 1,060,955 | |||||||||||||
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/17 | Direct Receipts | 84,052 | 06/04/2018 | FFC/2018-19/P/1 | Expenditures | 99,700 | |||||||
10/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 429,370 | 06/04/2018 | OWN/2018-19/P/11 | Expenditures | 75,000 | |||||||
Direct Receipts | 07/04/2018 | OWN/2018-19/P/12 | Expenditures | 15 | ||||||||||
Direct Receipts | 07/04/2018 | OWN/2018-19/P/13 | Expenditures | 3 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:23:17 PM. |