Voucher Wise Summary Report
Opening Balance | 467,253.01 | |||||||||||||
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.) |
23/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 34,406 | 07/04/2018 | FFC/2018-19/P/1 | Expenditures | 24,971.16 | |||||||
23/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 2,240 | 07/04/2018 | FFC/2018-19/P/2 | Expenditures | 35,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:19:01 PM. |