Voucher Wise Summary Report
Opening Balance | 260,733 | |||||||||||||
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.) |
04/04/2018 | OWN/2018-19/R/8 | Direct Receipts | 6,776 | 11/04/2018 | FFC/2018-19/P/1 | Expenditures | 13,402 | 09/04/2018 | OWN/2018-19/C/1 | 5,300 | ||||
13/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 2,093 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/9 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:53:25 AM. |