Voucher Wise Summary Report
Opening Balance | 425,099 | |||||||||||||
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 | OWN/2018-19/R/4 | Direct Receipts | 628 | 01/04/2018 | FFC/2018-19/P/7 | Expenditures | 309,465 | 01/04/2018 | OWN/2018-19/C/1 | 874 | ||||
01/04/2018 | OWN/2018-19/R/5 | Direct Receipts | 8,756 | 01/04/2018 | OWN/2018-19/P/9 | Expenditures | 354 | |||||||
01/04/2018 | OWN/2018-19/R/6 | Direct Receipts | 8,148 | 07/04/2018 | FFC/2018-19/P/1 | Expenditures | 15 | |||||||
Direct Receipts | 07/04/2018 | FFC/2018-19/P/2 | Expenditures | 3 | ||||||||||
Direct Receipts | 24/04/2018 | OWN/2018-19/P/1 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:04:47 AM. |