Voucher Wise Summary Report
Opening Balance | 3,458,243 | |||||||||||||
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/4 | Direct Receipts | 8,417 | 03/04/2018 | OWN/2018-19/P/1 | Expenditures | 6,900 | |||||||
01/04/2018 | OWN/2018-19/R/57 | Direct Receipts | 22,215 | 03/04/2018 | OWN/2018-19/P/2 | Expenditures | 12,900 | |||||||
03/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 505,000 | 04/04/2018 | OWN/2018-19/P/3 | Expenditures | 10,000 | |||||||
04/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:28:44 AM. |