Voucher Wise Summary Report
Opening Balance | 236,843.53 | |||||||||||||
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/7 | Direct Receipts | 2,542 | 18/04/2018 | OWN/2018-19/P/1 | Expenditures | 10,000 | |||||||
07/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 1,425 | 18/04/2018 | OWN/2018-19/P/2 | Expenditures | 5 | |||||||
07/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 3,800 | Expenditures | ||||||||||
16/04/2018 | OWN/2018-19/R/3 | Direct Receipts | 2,850 | Expenditures | ||||||||||
21/04/2018 | OWN/2018-19/R/4 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:16:16 PM. |