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.) |
04/10/2018 | OWN/2018-19/R/8 | Direct Receipts | 26,500 | 04/10/2018 | FFC/2018-19/P/6 | Expenditures | 58,569 | 16/10/2018 | FFC/2018-19/C/3 | 50,000 | ||||
08/10/2018 | OWN/2018-19/R/9 | Direct Receipts | 18,516 | 04/10/2018 | FFC/2018-19/P/7 | Expenditures | 3,675 | |||||||
26/10/2018 | OWN/2018-19/R/10 | Direct Receipts | 9,258 | 26/10/2018 | FFC/2018-19/P/8 | Expenditures | 5,545 | |||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/9 | Expenditures | 19,655 | ||||||||||
Direct Receipts | 26/10/2018 | OWN/2018-19/P/33 | Expenditures | 4,682 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:59:06 PM. |