Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
26/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 486,978 | 05/09/2018 | OWN/2018-19/P/10 | Expenditures | 66,022 | 20/09/2018 | OWN/2018-19/C/7 | 25,000 | ||||
26/09/2018 | OWN/2018-19/R/8 | Direct Receipts | 15,457 | 05/09/2018 | OWN/2018-19/P/11 | Expenditures | 145,093 | |||||||
26/09/2018 | OWN/2018-19/R/9 | Direct Receipts | 3,189 | 05/09/2018 | OWN/2018-19/P/12 | Expenditures | 27,405 | |||||||
Direct Receipts | 05/09/2018 | OWN/2018-19/P/13 | Expenditures | 27,405 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/8 | Expenditures | 89,463 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:43:59 PM. |