Voucher Wise Summary Report
Opening Balance | 860,812 | |||||||||||||
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 | 5,234 | 07/04/2018 | FFC/2018-19/P/1 | Expenditures | 68,633 | 03/04/2018 | OWN/2018-19/C/1 | 28,500 | ||||
11/04/2018 | OWN/2018-19/R/4 | Direct Receipts | 2,736 | 07/04/2018 | FFC/2018-19/P/2 | Expenditures | 29,562 | 03/04/2018 | OWN/2018-19/C/5 | 14,863 | ||||
Direct Receipts | 11/04/2018 | OWN/2018-19/P/1 | Expenditures | 39,280 | 07/04/2018 | OWN/2018-19/C/6 | 8,100 | |||||||
Direct Receipts | Expenditures | 11/04/2018 | OWN/2018-19/C/2 | 5,776 | ||||||||||
Direct Receipts | Expenditures | 11/04/2018 | OWN/2018-19/C/3 | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:44:57 AM. |