Voucher Wise Summary Report
Opening Balance | 899,250.5 | |||||||||||||
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.) |
07/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 1,425 | 03/04/2018 | FFC/2018-19/P/1 | Expenditures | 7,590 | |||||||
26/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 6,837 | 03/04/2018 | FFC/2018-19/P/2 | Expenditures | 49,300 | |||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/5 | Expenditures | 52,042 | ||||||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/6 | Expenditures | 18,192 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:23:25 AM. |