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.) |
01/07/2018 | OWN/2018-19/R/2 | Direct Receipts | 5,954 | 12/07/2018 | FFC/2018-19/P/1 | Expenditures | 29,641 | 23/07/2018 | 4THSFC/2018-19/C/1 | 35,000 | ||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/2 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 23/07/2018 | OWN/2018-19/P/1 | Expenditures | 6 | ||||||||||
Direct Receipts | 25/07/2018 | OWN/2018-19/P/2 | Expenditures | 3 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:18:47 PM. |