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.) |
07/06/2018 | OWN/2018-19/R/2 | Direct Receipts | 6,528 | 02/06/2018 | FFC/2018-19/P/7 | Expenditures | 47,274 | |||||||
28/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 2,082 | 02/06/2018 | FFC/2018-19/P/8 | Expenditures | 22,196 | |||||||
28/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 350,876 | 04/06/2018 | OWN/2018-19/P/10 | Expenditures | 11,235 | |||||||
Direct Receipts | 04/06/2018 | OWN/2018-19/P/4 | Expenditures | 7,255 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/9 | Expenditures | 45,849 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:56:24 AM. |