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.) |
09/08/2018 | OWN/2018-19/R/2 | Direct Receipts | 384,000 | 03/08/2018 | FFC/2018-19/P/7 | Expenditures | 1,000 | |||||||
24/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 301,116 | 09/08/2018 | OWN/2018-19/P/9 | Expenditures | 1,369 | |||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/8 | Expenditures | 108,200 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/9 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 13/08/2018 | OWN/2018-19/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/08/2018 | OWN/2018-19/P/11 | Expenditures | 336,000 | ||||||||||
Direct Receipts | 27/08/2018 | OWN/2018-19/P/12 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:57:33 PM. |