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/1 | Direct Receipts | 19,922 | 03/08/2018 | OWN/2018-19/P/32 | Expenditures | 511 | |||||||
03/08/2018 | OWN/2018-19/R/7 | Direct Receipts | 40,241 | 04/08/2018 | OWN/2018-19/P/33 | Expenditures | 40,241 | |||||||
27/08/2018 | OWN/2018-19/R/8 | Direct Receipts | 7,654 | 10/08/2018 | OWN/2018-19/P/71 | Expenditures | 5,200 | |||||||
30/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 356,754 | 20/08/2018 | FFC/2018-19/P/10 | Expenditures | 2,371 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:53:55 PM. |