Voucher Wise Summary Report
Opening Balance | 29,006,933.76 | |||||||||||||
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.) |
12/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 590 | 03/04/2018 | OWN/2018-19/P/1 | Expenditures | 27,482 | |||||||
Direct Receipts | 13/04/2018 | OWN/2018-19/P/2 | Expenditures | 1,313 | ||||||||||
Direct Receipts | 19/04/2018 | OWN/2018-19/P/3 | Expenditures | 31,840 | ||||||||||
Direct Receipts | 23/04/2018 | OWN/2018-19/P/4 | Expenditures | 1,571 | ||||||||||
Direct Receipts | 23/04/2018 | OWN/2018-19/P/5 | Expenditures | 764 | ||||||||||
Direct Receipts | 23/04/2018 | OWN/2018-19/P/6 | Expenditures | 37,439 | ||||||||||
Direct Receipts | 25/04/2018 | OWN/2018-19/P/7 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:14:31 AM. |