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 | FFC/2018-19/R/5 | Direct Receipts | 3,209,753 | 01/07/2018 | FFC/2018-19/P/17 | Expenditures | 3,209,753 | |||||||
03/07/2018 | OWN/2018-19/R/13 | Direct Receipts | 3,732 | 03/07/2018 | OWN/2018-19/P/51 | Expenditures | 16,540 | |||||||
Direct Receipts | 09/07/2018 | OWN/2018-19/P/52 | Expenditures | 500 | ||||||||||
Direct Receipts | 13/07/2018 | OWN/2018-19/P/53 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/07/2018 | OWN/2018-19/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/07/2018 | OWN/2018-19/P/7 | Expenditures | 400 | ||||||||||
Direct Receipts | 30/07/2018 | OWN/2018-19/P/54 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:18:15 AM. |