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.) |
12/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 284,722 | 01/09/2018 | OWN/2018-19/P/13 | Expenditures | 70.8 | |||||||
12/09/2018 | OWN/2018-19/R/14 | Direct Receipts | 938 | 20/09/2018 | FFC/2018-19/P/15 | Expenditures | 50,000 | |||||||
29/09/2018 | OWN/2018-19/R/16 | Direct Receipts | 4,586 | 29/09/2018 | OWN/2018-19/P/14 | Expenditures | 177 | |||||||
29/09/2018 | OWN/2018-19/R/20 | Direct Receipts | 1,080 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/21 | Direct Receipts | 6,280 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:56:43 AM. |