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.) |
01/08/2018 | OWN/2018-19/R/102 | Direct Receipts | 63 | 24/08/2018 | FFC/2018-19/P/12 | Expenditures | 8,950 | |||||||
27/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 545,447 | 30/08/2018 | OWN/2018-19/P/61 | Expenditures | 82,824 | |||||||
31/08/2018 | FFC/2018-19/R/5 | Direct Receipts | 16,919 | 30/08/2018 | OWN/2018-19/P/62 | Expenditures | 23,800 | |||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/64 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 30/08/2018 | SAS/2018-19/P/1 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:16:12 AM. |