Voucher Wise Summary Report
Opening Balance | 556,677 | |||||||||||||
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.) |
02/04/2018 | FFC/2018-19/R/5 | Direct Receipts | 20,822 | 09/04/2018 | OWN/2018-19/P/1 | Expenditures | 90,000 | |||||||
07/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 25,000 | Expenditures | ||||||||||
09/04/2018 | OWN/2018-19/R/48 | Direct Receipts | 85,987 | Expenditures | ||||||||||
20/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 1,500 | Expenditures | ||||||||||
23/04/2018 | OWN/2018-19/R/3 | Direct Receipts | 1,425 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:31:25 PM. |