Voucher Wise Summary Report
Opening Balance | 491,319 | |||||||||||||
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/5 | Direct Receipts | 40,616 | 01/04/2018 | OWN/2018-19/P/35 | Expenditures | 2,109 | |||||||
07/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 1,425 | 23/04/2018 | OWN/2018-19/P/2 | Expenditures | 1,800 | |||||||
23/04/2018 | OWN/2018-19/R/3 | Direct Receipts | 5,800 | 27/04/2018 | OWN/2018-19/P/4 | Expenditures | 1,425 | |||||||
Direct Receipts | 27/04/2018 | OWN/2018-19/P/5 | Expenditures | 175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:21:22 PM. |