Voucher Wise Summary Report
Opening Balance | 1,615,666 | |||||||||||||
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.) |
03/04/2018 | FFC/2018-19/R/3 | Direct Receipts | 4,747 | 04/04/2018 | OWN/2018-19/P/12 | Expenditures | 27,220 | 06/04/2018 | OWN/2018-19/C/1 | 50 | ||||
18/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 750 | 04/04/2018 | OWN/2018-19/P/13 | Expenditures | 61,940 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 03:38:47 AM. |