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.) |
01/07/2018 | FFC/2018-19/R/1 | Direct Receipts | 23,008 | 03/07/2018 | OWN/2018-19/P/33 | Expenditures | 3,500 | 11/07/2018 | OWN/2018-19/C/3 | 7,000 | ||||
Direct Receipts | 09/07/2018 | OWN/2018-19/P/10 | Expenditures | 216,000 | ||||||||||
Direct Receipts | 09/07/2018 | OWN/2018-19/P/9 | Expenditures | 30 | ||||||||||
Direct Receipts | 11/07/2018 | OWN/2018-19/P/34 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/1 | Expenditures | 539,145 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:18:00 PM. |