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.) |
01/10/2018 | FFC/2018-19/R/2 | Direct Receipts | 13,966 | 01/10/2018 | FFC/2018-19/P/22 | Expenditures | 15,000 | |||||||
03/10/2018 | OWN/2018-19/R/8 | Direct Receipts | 4,151 | 03/10/2018 | OWN/2018-19/P/6 | Expenditures | 4,700 | |||||||
31/10/2018 | OWN/2018-19/R/15 | Direct Receipts | 120,000 | 31/10/2018 | OWN/2018-19/P/14 | Expenditures | 74,140 | |||||||
31/10/2018 | OWN/2018-19/R/53 | Direct Receipts | 488,316 | 31/10/2018 | OWN/2018-19/P/39 | Expenditures | 149,306 | |||||||
31/10/2018 | OWN/2018-19/R/63 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:01:22 AM. |