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.) |
15/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 377,154 | 01/09/2018 | OWN/2018-19/P/46 | Expenditures | 17,960 | |||||||
21/09/2018 | OWN/2018-19/R/14 | Direct Receipts | 1,000 | 10/09/2018 | OWN/2018-19/P/47 | Expenditures | 7,967 | |||||||
Direct Receipts | 10/09/2018 | OWN/2018-19/P/52 | Expenditures | 8,747 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/4 | Expenditures | 9.24 | ||||||||||
Direct Receipts | 25/09/2018 | OWN/2018-19/P/53 | Expenditures | 1,113 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:58:24 AM. |