Voucher Wise Summary Report
Opening Balance | 1,584,037.61 | |||||||||||||
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 | 56,457 | 16/04/2018 | FFC/2018-19/P/1 | Expenditures | 73,986 | 06/04/2018 | OWN/2018-19/C/1 | 56,457 | ||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/2 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 16/04/2018 | OWN/2018-19/P/1 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/4 | Expenditures | 25,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:58:46 PM. |