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.) |
13/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 267,549 | 03/08/2018 | MADA/2018-19/P/1 | Expenditures | 396,000 | |||||||
24/08/2018 | OWN/2018-19/R/5 | Direct Receipts | 300 | 25/08/2018 | OWN/2018-19/P/14 | Expenditures | 780 | |||||||
24/08/2018 | OWN/2018-19/R/6 | Direct Receipts | 664 | 25/08/2018 | OWN/2018-19/P/15 | Expenditures | 200 | |||||||
24/08/2018 | OWN/2018-19/R/7 | Direct Receipts | 56 | 25/08/2018 | OWN/2018-19/P/16 | Expenditures | 500 | |||||||
31/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 2,867 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:09:46 PM. |