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.) |
16/08/2018 | OWN/2018-19/R/2 | Direct Receipts | 267,086 | 08/08/2018 | FFC/2018-19/P/18 | Expenditures | 42,006 | |||||||
24/08/2018 | FFC/2018-19/R/6 | Direct Receipts | 427,769 | 08/08/2018 | FFC/2018-19/P/19 | Expenditures | 117,018 | |||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/20 | Expenditures | 81,006 | ||||||||||
Direct Receipts | 20/08/2018 | OWN/2018-19/P/6 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 20/08/2018 | OWN/2018-19/P/7 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 21/08/2018 | OWN/2018-19/P/8 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 21/08/2018 | OWN/2018-19/P/9 | Expenditures | 86,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:18:33 PM. |