Voucher Wise Summary Report
Opening Balance | 1,631,072.6 | |||||||||||||
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 | OWN/2018-19/R/1 | Direct Receipts | 12,335 | 24/04/2018 | FFC/2018-19/P/1 | Expenditures | 51,240 | |||||||
30/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 167 | 30/04/2018 | FFC/2018-19/P/2 | Expenditures | 371.7 | |||||||
Direct Receipts | 30/04/2018 | OWN/2018-19/P/1 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:31:50 AM. |