Voucher Wise Summary Report
Opening Balance | 4,833,466 | |||||||||||||
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.) |
04/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 2,162 | 20/04/2018 | FFC/2018-19/P/1 | Expenditures | 30,404 | 21/04/2018 | OWN/2018-19/C/2 | 36,552 | ||||
07/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 2,175 | 20/04/2018 | FFC/2018-19/P/2 | Expenditures | 45,496 | |||||||
24/04/2018 | OWN/2018-19/R/3 | Direct Receipts | 28,983 | 20/04/2018 | FFC/2018-19/P/3 | Expenditures | 121,321 | |||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/4 | Expenditures | 75,837 | ||||||||||
Direct Receipts | 21/04/2018 | OWN/2018-19/P/2 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 21/04/2018 | OWN/2018-19/P/3 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:00:15 AM. |