Voucher Wise Summary Report
Opening Balance | 2,056,451.5 | |||||||||||||
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.) |
26/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 10,042 | 06/04/2018 | FFC/2018-19/P/1 | Expenditures | 29,500 | 26/04/2018 | OWN/2018-19/C/1 | 10,000 | ||||
26/04/2018 | OWN/2018-19/R/3 | Direct Receipts | 10,080 | 10/04/2018 | FFC/2018-19/P/2 | Expenditures | 48,930 | |||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/3 | Expenditures | 222,756 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/4 | Expenditures | 95,715 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:10:55 AM. |