Voucher Wise Summary Report
Opening Balance | 423,343 | |||||||||||||
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/10 | Direct Receipts | 2,300 | 13/04/2018 | FFC/2018-19/P/1 | Expenditures | 23,243 | 03/04/2018 | OWN/2018-19/C/1 | 2,300 | ||||
04/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 1,800 | Expenditures | ||||||||||
04/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 3,301 | Expenditures | ||||||||||
13/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 3,211 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:06:29 AM. |