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/4 | Direct Receipts | 9,849 | 10/08/2018 | OWN/2018-19/P/16 | Expenditures | 10,268 | |||||||
06/08/2018 | FFC/2018-19/R/5 | Direct Receipts | 1,000 | 10/08/2018 | OWN/2018-19/P/22 | Expenditures | 9,350 | |||||||
30/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 220,406 | 10/08/2018 | OWN/2018-19/P/23 | Expenditures | 1,056 | |||||||
Direct Receipts | 14/08/2018 | OWN/2018-19/P/17 | Expenditures | 21,780 | ||||||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/40 | Expenditures | 570 | ||||||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/41 | Expenditures | 4,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:12:33 PM. |