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.) |
12/10/2018 | FFC/2018-19/R/2 | Direct Receipts | 75,000 | 06/10/2018 | OWN/2018-19/P/13 | Expenditures | 270,089 | |||||||
15/10/2018 | OWN/2018-19/R/13 | Direct Receipts | 48,000 | 12/10/2018 | FFC/2018-19/P/3 | Expenditures | 24,662 | |||||||
Direct Receipts | 12/10/2018 | OWN/2018-19/P/14 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 19/10/2018 | OWN/2018-19/P/15 | Expenditures | 186,000 | ||||||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/16 | Expenditures | 31,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:01:46 AM. |