Voucher Wise Summary Report
Opening Balance | 2,794,516 | |||||||||||||
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.) |
03/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,275,497 | 03/04/2018 | OWN/2018-19/P/1 | Expenditures | 4,800 | |||||||
03/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 20,803 | 16/04/2018 | OWN/2018-19/P/2 | Expenditures | 3,880 | |||||||
07/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 1,575 | 16/04/2018 | OWN/2018-19/P/3 | Expenditures | 40 | |||||||
23/04/2018 | OWN/2018-19/R/3 | Direct Receipts | 6,667 | 24/04/2018 | OWN/2018-19/P/4 | Expenditures | 5,350 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:37:25 AM. |