Voucher Wise Summary Report
Opening Balance | 1,909,875.49 | |||||||||||||
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.) |
13/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 11,809 | 23/04/2018 | OWN/2018-19/P/3 | Expenditures | 15,300 | |||||||
23/04/2018 | OWN/2018-19/R/10 | Direct Receipts | 425 | 23/04/2018 | OWN/2018-19/P/4 | Expenditures | 6,550 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:41:03 AM. |