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.) |
02/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 4,369 | 03/08/2018 | OWN/2018-19/P/29 | Expenditures | 5,000 | 27/08/2018 | OWN/2018-19/C/4 | 2,500 | ||||
28/08/2018 | OWN/2018-19/R/11 | Direct Receipts | 540,000 | 03/08/2018 | OWN/2018-19/P/40 | Expenditures | 2,656 | |||||||
30/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 296,539 | 28/08/2018 | OWN/2018-19/P/30 | Expenditures | 461,700 | |||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/17 | Expenditures | 51,993 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:29:16 AM. |