Voucher Wise Summary Report
Opening Balance | 549,057 | |||||||||||||
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.) |
02/04/2018 | FFC/2018-19/R/3 | Direct Receipts | 304 | 03/04/2018 | OWN/2018-19/P/13 | Expenditures | 18,000 | 09/04/2018 | OWN/2018-19/C/1 | 250,000 | ||||
03/04/2018 | OWN/2018-19/R/32 | Direct Receipts | 7,125 | 16/04/2018 | OWN/2018-19/P/1 | Expenditures | 305,788 | 09/04/2018 | OWN/2018-19/C/2 | 250,000 | ||||
04/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 500,000 | 23/04/2018 | OWN/2018-19/P/2 | Expenditures | 119,100 | |||||||
09/04/2018 | OWN/2018-19/R/34 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:10:01 PM. |