Voucher Wise Summary Report
Opening Balance | 646,739 | |||||||||||||
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.) |
18/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 1,500 | 05/04/2018 | FFC/2018-19/P/1 | Expenditures | 15,000 | |||||||
27/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 2,375 | 05/04/2018 | FFC/2018-19/P/2 | Expenditures | 12,600 | |||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/3 | Expenditures | 118 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/9 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/5 | Expenditures | 30,200 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/10 | Expenditures | 29,922 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:34:36 AM. |