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.) |
11/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 4,646 | 26/07/2018 | OWN/2018-19/P/18 | Expenditures | 6,600 | 27/07/2018 | OWN/2018-19/C/3 | 12,470 | ||||
27/07/2018 | OWN/2018-19/R/20 | Direct Receipts | 470 | 26/07/2018 | OWN/2018-19/P/19 | Expenditures | 2,500 | |||||||
27/07/2018 | OWN/2018-19/R/21 | Direct Receipts | 10,081 | 27/07/2018 | OWN/2018-19/P/44 | Expenditures | 12,800 | |||||||
27/07/2018 | OWN/2018-19/R/22 | Direct Receipts | 940 | Expenditures | ||||||||||
27/07/2018 | OWN/2018-19/R/23 | Direct Receipts | 940 | Expenditures | ||||||||||
27/07/2018 | OWN/2018-19/R/24 | Direct Receipts | 72 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:26:18 PM. |