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.) |
01/09/2018 | FFC/2018-19/R/5 | Direct Receipts | 641 | 06/09/2018 | OWN/2018-19/P/30 | Expenditures | 100,000 | |||||||
06/09/2018 | OWN/2018-19/R/16 | Direct Receipts | 7,250 | 06/09/2018 | OWN/2018-19/P/31 | Expenditures | 7,475 | |||||||
06/09/2018 | OWN/2018-19/R/18 | Direct Receipts | 100,000 | 06/09/2018 | OWN/2018-19/P/39 | Expenditures | 98,610 | |||||||
17/09/2018 | FFC/2018-19/R/6 | Direct Receipts | 193,514 | 06/09/2018 | OWN/2018-19/P/40 | Expenditures | 14,950 | |||||||
19/09/2018 | OWN/2018-19/R/19 | Direct Receipts | 1,575 | 30/09/2018 | FFC/2018-19/P/5 | Expenditures | 24 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:49:31 PM. |