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.) |
09/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 70,040 | 05/06/2018 | OWN/2018-19/P/14 | Expenditures | 8,065 | 05/06/2018 | OWN/2018-19/C/1 | 10,870 | ||||
27/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 10,000 | 05/06/2018 | OWN/2018-19/P/15 | Expenditures | 16,477 | |||||||
28/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 12,554 | 05/06/2018 | OWN/2018-19/P/16 | Expenditures | 3,747 | |||||||
Direct Receipts | 05/06/2018 | OWN/2018-19/P/17 | Expenditures | 10,870 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/1 | Expenditures | 4,912,107 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:47:50 PM. |