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.) |
02/10/2018 | FFC/2018-19/R/3 | Direct Receipts | 10,340 | 03/10/2018 | OWN/2018-19/P/6 | Expenditures | 4,275 | |||||||
04/10/2018 | OWN/2018-19/R/3 | Direct Receipts | 2,700 | 16/10/2018 | OWN/2018-19/P/7 | Expenditures | 224,595 | |||||||
16/10/2018 | OWN/2018-19/R/4 | Direct Receipts | 219,595 | 17/10/2018 | FFC/2018-19/P/2 | Expenditures | 115,000 | |||||||
31/10/2018 | OWN/2018-19/R/5 | Direct Receipts | 64,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:43:22 AM. |