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/5 | Direct Receipts | 13,467 | 30/08/2018 | OWN/2018-19/P/16 | Expenditures | 3,000 | |||||||
02/08/2018 | OWN/2018-19/R/26 | Direct Receipts | 380 | 30/08/2018 | OWN/2018-19/P/17 | Expenditures | 25,000 | |||||||
30/08/2018 | FFC/2018-19/R/6 | Direct Receipts | 233,664 | Expenditures | ||||||||||
30/08/2018 | OWN/2018-19/R/50 | Direct Receipts | 12,284.35 | Expenditures | ||||||||||
30/08/2018 | OWN/2018-19/R/9 | Direct Receipts | 15,421 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:30:38 AM. |