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.) |
03/08/2018 | OWN/2018-19/R/36 | Direct Receipts | 2,760 | 06/08/2018 | FFC/2018-19/P/8 | Expenditures | 74,860 | 10/08/2018 | OWN/2018-19/C/12 | 2,700 | ||||
24/08/2018 | FFC/2018-19/R/6 | Direct Receipts | 391,794 | 10/08/2018 | FFC/2018-19/P/10 | Expenditures | 79,500 | |||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/9 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 10/08/2018 | OWN/2018-19/P/62 | Expenditures | 60 | ||||||||||
Direct Receipts | 13/08/2018 | OWN/2018-19/P/63 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:20:50 PM. |