Voucher Wise Summary Report
Opening Balance | 666,824.78 | |||||||||||||
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/2 | Direct Receipts | 44 | 01/04/2018 | OWN/2018-19/P/39 | Expenditures | 4,957 | 09/04/2018 | OWN/2018-19/C/1 | 3,000 | ||||
Direct Receipts | 07/04/2018 | OWN/2018-19/P/37 | Expenditures | 18 | ||||||||||
Direct Receipts | 07/04/2018 | STS/2018-19/P/1 | Expenditures | 18 | ||||||||||
Direct Receipts | 09/04/2018 | OWN/2018-19/P/2 | Expenditures | 112 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:27:45 PM. |