Voucher Wise Summary Report
Opening Balance | 981,727.3 | |||||||||||||
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/52 | Direct Receipts | 1,575 | 12/04/2018 | FFC/2018-19/P/2 | Expenditures | 299,000 | |||||||
20/04/2018 | OWN/2018-19/R/53 | Direct Receipts | 1,972 | 12/04/2018 | FFC/2018-19/P/7 | Expenditures | 252,000 | |||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/8 | Expenditures | 47,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:45:10 AM. |