Voucher Wise Summary Report
Opening Balance | 769,566 | |||||||||||||
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.) |
06/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 953 | 21/04/2018 | FFC/2018-19/P/1 | Expenditures | 2,100 | |||||||
06/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 50 | Expenditures | ||||||||||
06/04/2018 | OWN/2018-19/R/3 | Direct Receipts | 40 | Expenditures | ||||||||||
06/04/2018 | OWN/2018-19/R/4 | Direct Receipts | 98,640 | Expenditures | ||||||||||
13/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 8,113 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:30:07 PM. |