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.) |
03/09/2018 | OWN/2018-19/R/4 | Direct Receipts | 228 | 03/09/2018 | FFC/2018-19/P/11 | Expenditures | 7,500 | |||||||
03/09/2018 | OWN/2018-19/R/5 | Direct Receipts | 237 | 03/09/2018 | FFC/2018-19/P/12 | Expenditures | 76,500 | |||||||
14/09/2018 | FFC/2018-19/R/5 | Direct Receipts | 6,360 | 03/09/2018 | FFC/2018-19/P/13 | Expenditures | 6 | |||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/14 | Expenditures | 73,986 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/15 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/09/2018 | OWN/2018-19/P/8 | Expenditures | 50 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:31:40 PM. |