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.) |
12/10/2018 | OWN/2018-19/R/9 | Direct Receipts | 10,000 | 01/10/2018 | FFC/2018-19/P/10 | Expenditures | 84,970 | 01/10/2018 | FFC/2018-19/C/2 | 84,970 | ||||
25/10/2018 | OWN/2018-19/R/19 | Direct Receipts | 20,000 | 01/10/2018 | FFC/2018-19/P/6 | Expenditures | 89,265 | |||||||
25/10/2018 | OWN/2018-19/R/20 | Direct Receipts | 20,000 | 01/10/2018 | FFC/2018-19/P/7 | Expenditures | 159,600 | |||||||
Direct Receipts | 01/10/2018 | FFC/2018-19/P/8 | Expenditures | 236 | ||||||||||
Direct Receipts | 01/10/2018 | FFC/2018-19/P/9 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:01:09 PM. |