Voucher Wise Summary Report
Opening Balance | 2,303,458 | |||||||||||||
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/2 | Direct Receipts | 8,992 | 10/04/2018 | OWN/2018-19/P/1 | Expenditures | 3,000 | |||||||
01/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 62 | 27/04/2018 | OWN/2018-19/P/2 | Expenditures | 2,200 | |||||||
09/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 2,700 | 27/04/2018 | OWN/2018-19/P/3 | Expenditures | 280 | |||||||
10/04/2018 | OWN/2018-19/R/16 | Direct Receipts | 228 | Expenditures | ||||||||||
10/04/2018 | OWN/2018-19/R/17 | Direct Receipts | 10 | Expenditures | ||||||||||
27/04/2018 | OWN/2018-19/R/3 | Direct Receipts | 2,480 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:03:31 PM. |