Voucher Wise Summary Report
Opening Balance | 1,728,856.4 | |||||||||||||
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/2 | Direct Receipts | 12,340 | 04/04/2018 | OWN/2018-19/P/1 | Expenditures | 450 | |||||||
04/04/2018 | OWN/2018-19/R/3 | Direct Receipts | 600 | 23/04/2018 | 3SFC/2018-19/P/1 | Expenditures | 8,500 | |||||||
13/04/2018 | 3SFC/2018-19/R/1 | Direct Receipts | 10,200 | 24/04/2018 | FFC/2018-19/P/1 | Expenditures | 49,000 | |||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/2 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:45:52 PM. |