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.) |
03/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 12,727 | 03/06/2018 | FFC/2018-19/P/1 | Expenditures | 18,727 | 03/06/2018 | OWN/2018-19/C/3 | 466 | ||||
03/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 466 | 03/06/2018 | OWN/2018-19/P/12 | Expenditures | 7,300 | 03/06/2018 | OWN/2018-19/C/6 | 466 | ||||
03/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 466 | 03/06/2018 | OWN/2018-19/P/6 | Expenditures | 7,300 | |||||||
Direct Receipts | 03/06/2018 | OWN/2018-19/P/7 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/13 | Expenditures | 29,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:02:05 AM. |