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.) |
24/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 274,092 | 03/08/2018 | OWN/2018-19/P/17 | Expenditures | 3,450 | |||||||
30/08/2018 | OWN/2018-19/R/10 | Direct Receipts | 3,000 | 13/08/2018 | OWN/2018-19/P/18 | Expenditures | 1,000 | |||||||
30/08/2018 | OWN/2018-19/R/11 | Direct Receipts | 400 | 14/08/2018 | OWN/2018-19/P/19 | Expenditures | 1,500 | |||||||
Direct Receipts | 20/08/2018 | OWN/2018-19/P/20 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/8 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/08/2018 | OWN/2018-19/P/21 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:12:38 AM. |