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/2 | Direct Receipts | 291,563 | 14/08/2018 | OWN/2018-19/P/69 | Expenditures | 1,600 | 31/08/2018 | OWN/2018-19/C/14 | 8,000 | ||||
29/08/2018 | OWN/2018-19/R/24 | Direct Receipts | 5,000 | 14/08/2018 | OWN/2018-19/P/70 | Expenditures | 4,500 | |||||||
29/08/2018 | OWN/2018-19/R/25 | Direct Receipts | 600 | 14/08/2018 | OWN/2018-19/P/71 | Expenditures | 5,000 | |||||||
31/08/2018 | OWN/2018-19/R/26 | Direct Receipts | 2,487 | 31/08/2018 | OWN/2018-19/P/72 | Expenditures | 1,100 | |||||||
31/08/2018 | OWN/2018-19/R/27 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:35:51 AM. |