Voucher Wise Summary Report
Opening Balance | 3,146,996 | |||||||||||||
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 | 97,000 | 27/04/2018 | FFC/2018-19/P/6 | Expenditures | 336,932 | |||||||
12/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 65,300 | 27/04/2018 | FFC/2018-19/P/7 | Expenditures | 347,124 | |||||||
Direct Receipts | 28/04/2018 | FFC/2018-19/P/8 | Expenditures | 106,902 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:52:07 AM. |