Voucher Wise Summary Report
Opening Balance | 1,845,077.86 | |||||||||||||
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.) |
07/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 14,173 | 11/04/2018 | OWN/2018-19/P/10 | Expenditures | 4,700 | 11/04/2018 | OWN/2018-19/C/1 | 18,000 | ||||
25/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 600 | Expenditures | 25/04/2018 | OWN/2018-19/C/2 | 10,000 | |||||||
Direct Receipts | Expenditures | 25/04/2018 | OWN/2018-19/C/3 | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:25:48 AM. |