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.) |
12/08/2018 | OWN/2018-19/R/23 | Direct Receipts | 3,685 | 04/08/2018 | FFC/2018-19/P/24 | Expenditures | 4,400 | |||||||
12/08/2018 | OWN/2018-19/R/8 | Direct Receipts | 3,278 | 13/08/2018 | OWN/2018-19/P/21 | Expenditures | 1,775 | |||||||
13/08/2018 | OWN/2018-19/R/9 | Direct Receipts | 5,497 | 30/08/2018 | FFC/2018-19/P/25 | Expenditures | 46,857 | |||||||
30/08/2018 | FFC/2018-19/R/1 | Direct Receipts | 493,241 | 30/08/2018 | FFC/2018-19/P/26 | Expenditures | 25,000 | |||||||
30/08/2018 | OWN/2018-19/R/36 | Direct Receipts | 4,315 | 30/08/2018 | FFC/2018-19/P/27 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:26:15 PM. |