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.) |
01/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,273,634 | 01/09/2018 | OWN/2018-19/P/25 | Expenditures | 1,300 | |||||||
01/09/2018 | OWN/2018-19/R/9 | Direct Receipts | 1,518 | 04/09/2018 | OWN/2018-19/P/26 | Expenditures | 9,350 | |||||||
04/09/2018 | OWN/2018-19/R/10 | Direct Receipts | 7,095 | 18/09/2018 | OWN/2018-19/P/27 | Expenditures | 2,950 | |||||||
29/09/2018 | OWN/2018-19/R/11 | Direct Receipts | 4,190 | 29/09/2018 | OWN/2018-19/P/28 | Expenditures | 3,470 | |||||||
30/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 4,892 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:10:32 AM. |