Voucher Wise Summary Report
Opening Balance | 878,567.05 | |||||||||||||
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.) |
13/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 5,813 | 30/04/2018 | OWN/2018-19/P/1 | Expenditures | 1,670 | 06/04/2018 | OWN/2018-19/C/1 | 12,000 | ||||
19/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 1,800 | Expenditures | 09/04/2018 | NRDWSP/2018-19/C/1 | 510 | |||||||
Direct Receipts | Expenditures | 09/04/2018 | OWN/2018-19/C/2 | 16,572 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:58:10 PM. |