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.) |
06/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 196,722 | 04/09/2018 | OWN/2018-19/P/22 | Expenditures | 7,725 | |||||||
Direct Receipts | 04/09/2018 | OWN/2018-19/P/35 | Expenditures | 7,975 | ||||||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/3 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 11/09/2018 | OWN/2018-19/P/23 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 11/09/2018 | OWN/2018-19/P/36 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/09/2018 | OWN/2018-19/P/37 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:40:47 PM. |