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.) |
06/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 6,703 | 02/08/2018 | OWN/2018-19/P/22 | Expenditures | 15,300 | 16/08/2018 | OWN/2018-19/C/10 | 1,623 | ||||
16/08/2018 | OWN/2018-19/R/19 | Direct Receipts | 1,623 | 03/08/2018 | OWN/2018-19/P/23 | Expenditures | 2,000 | |||||||
16/08/2018 | OWN/2018-19/R/47 | Direct Receipts | 1,000 | 09/08/2018 | OWN/2018-19/P/62 | Expenditures | 2,000 | |||||||
30/08/2018 | FFC/2018-19/R/4 | Direct Receipts | 163,819 | 15/08/2018 | OWN/2018-19/P/24 | Expenditures | 1,580 | |||||||
Direct Receipts | 28/08/2018 | OWN/2018-19/P/25 | Expenditures | 10,631 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:24:02 AM. |