Voucher Wise Summary Report
Opening Balance | 1,506,278.44 | |||||||||||||
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.) |
10/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 606,926 | 01/04/2018 | OWN/2018-19/P/13 | Expenditures | 13 | |||||||
Direct Receipts | 07/04/2018 | OWN/2018-19/P/1 | Expenditures | 3 | ||||||||||
Direct Receipts | 07/04/2018 | OWN/2018-19/P/2 | Expenditures | 15 | ||||||||||
Direct Receipts | 12/04/2018 | OWN/2018-19/P/14 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:32:03 PM. |