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.) |
01/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 215,727 | 03/09/2018 | OWN/2018-19/P/18 | Expenditures | 500 | |||||||
03/09/2018 | OWN/2018-19/R/1 | Direct Receipts | 48 | 03/09/2018 | OWN/2018-19/P/2 | Expenditures | 600 | |||||||
03/09/2018 | OWN/2018-19/R/14 | Direct Receipts | 200 | Expenditures | ||||||||||
03/09/2018 | OWN/2018-19/R/15 | Direct Receipts | 124 | Expenditures | ||||||||||
03/09/2018 | OWN/2018-19/R/16 | Direct Receipts | 432 | Expenditures | ||||||||||
30/09/2018 | FFC/2018-19/R/5 | Direct Receipts | 870 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:07:40 PM. |