Voucher Wise Summary Report
Opening Balance | 1,939,615 | |||||||||||||
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/3 | Direct Receipts | 14,053 | 01/04/2018 | OWN/2018-19/P/1 | Expenditures | 48,000 | |||||||
18/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 90 | 04/04/2018 | FFC/2018-19/P/1 | Expenditures | 147,000 | |||||||
18/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 70 | Expenditures | ||||||||||
18/04/2018 | OWN/2018-19/R/3 | Direct Receipts | 155 | Expenditures | ||||||||||
18/04/2018 | OWN/2018-19/R/4 | Direct Receipts | 233 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:33:23 AM. |