Voucher Wise Summary Report
Opening Balance | 762,650 | |||||||||||||
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 | 1,003 | 02/04/2018 | FFC/2018-19/P/2 | Expenditures | 163,135 | 07/04/2018 | NRDWSP/2018-19/C/1 | 8,000 | ||||
13/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 4,371 | 07/04/2018 | FFC/2018-19/P/1 | Expenditures | 36,993 | 07/04/2018 | OWN/2018-19/C/1 | 5,740 | ||||
19/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 1,800 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/3 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:47:55 PM. |