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.) |
09/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,207,637 | 03/05/2018 | OWN/2018-19/P/6 | Expenditures | 700 | |||||||
14/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 1,000 | 08/05/2018 | FFC/2018-19/P/3 | Expenditures | 68,000 | |||||||
20/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 567 | 14/05/2018 | OWN/2018-19/P/7 | Expenditures | 1,000 | |||||||
23/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 3,150 | 20/05/2018 | OWN/2018-19/P/8 | Expenditures | 567 | |||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/4 | Expenditures | 107,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:23:57 PM. |