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/3 | Direct Receipts | 203,573 | 10/08/2018 | OWN/2018-19/P/13 | Expenditures | 4,200 | |||||||
24/08/2018 | OWN/2018-19/R/10 | Direct Receipts | 10,268 | 10/08/2018 | OWN/2018-19/P/14 | Expenditures | 4,000 | |||||||
31/08/2018 | FFC/2018-19/R/4 | Direct Receipts | 3,507 | 10/08/2018 | OWN/2018-19/P/15 | Expenditures | 36,200 | |||||||
31/08/2018 | MADA/2018-19/R/2 | Direct Receipts | 52 | 31/08/2018 | OWN/2018-19/P/17 | Expenditures | 920 | |||||||
31/08/2018 | NRDWSP/2018-19/R/2 | Direct Receipts | 12 | Expenditures | ||||||||||
31/08/2018 | OWN/2018-19/R/13 | Direct Receipts | 920 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:03:07 AM. |