Voucher Wise Summary Report
Opening Balance | 419,971.07 | |||||||||||||
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/1 | Direct Receipts | 152 | 11/04/2018 | FFC/2018-19/P/1 | Expenditures | 23,562 | |||||||
13/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 3,200 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:42:22 PM. |