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.) |
06/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 2,340 | 10/08/2018 | OWN/2018-19/P/4 | Expenditures | 6,000 | |||||||
10/08/2018 | IWDP/2018-19/R/1 | Direct Receipts | 7,165 | 13/08/2018 | FFC/2018-19/P/13 | Expenditures | 16,300 | |||||||
23/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 310,888 | 24/08/2018 | OWN/2018-19/P/5 | Expenditures | 9,090 | |||||||
24/08/2018 | IWDP/2018-19/R/2 | Direct Receipts | 2,655 | Expenditures | ||||||||||
24/08/2018 | OWN/2018-19/R/7 | Direct Receipts | 5,952 | Expenditures | ||||||||||
24/08/2018 | OWN/2018-19/R/8 | Direct Receipts | 2,820 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:50:58 AM. |