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.) |
23/08/2018 | FFC/2018-19/R/5 | Direct Receipts | 300,370 | 01/08/2018 | OWN/2018-19/P/24 | Expenditures | 2,567 | |||||||
27/08/2018 | OWN/2018-19/R/5 | Direct Receipts | 2,450 | 01/08/2018 | OWN/2018-19/P/25 | Expenditures | 2,567 | |||||||
30/08/2018 | OWN/2018-19/R/6 | Direct Receipts | 92,094 | 03/08/2018 | OWN/2018-19/P/26 | Expenditures | 2,000 | |||||||
Direct Receipts | 06/08/2018 | OWN/2018-19/P/27 | Expenditures | 767 | ||||||||||
Direct Receipts | 27/08/2018 | OWN/2018-19/P/28 | Expenditures | 450 | ||||||||||
Direct Receipts | 27/08/2018 | OWN/2018-19/P/29 | Expenditures | 5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:19:45 AM. |