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.) |
10/08/2018 | OWN/2018-19/R/5 | Direct Receipts | 10,949 | 04/08/2018 | FFC/2018-19/P/15 | Expenditures | 29,000 | |||||||
25/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 315,256 | 04/08/2018 | FFC/2018-19/P/16 | Expenditures | 45,000 | |||||||
Direct Receipts | 16/08/2018 | OWN/2018-19/P/13 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/17 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/18 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:21:54 AM. |