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.) |
26/07/2018 | FFC/2018-19/R/5 | Direct Receipts | 65,412 | 07/07/2018 | FFC/2018-19/P/2 | Expenditures | 18 | |||||||
26/07/2018 | OWN/2018-19/R/16 | Direct Receipts | 15,045,125 | 07/07/2018 | OWN/2018-19/P/15 | Expenditures | 18 | |||||||
31/07/2018 | OWN/2018-19/R/12 | Direct Receipts | 500,000 | 16/07/2018 | OWN/2018-19/P/12 | Expenditures | 9,350 | |||||||
Direct Receipts | 16/07/2018 | OWN/2018-19/P/13 | Expenditures | 13,180 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/3 | Expenditures | 8,835 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:33:52 AM. |