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.) |
06/09/2018 | FFC/2018-19/R/5 | Direct Receipts | 189,148 | 03/09/2018 | OWN/2018-19/P/25 | Expenditures | 3,740 | |||||||
06/09/2018 | FFC/2018-19/R/6 | Direct Receipts | 1,727 | 03/09/2018 | OWN/2018-19/P/26 | Expenditures | 1,500 | |||||||
07/09/2018 | OWN/2018-19/R/32 | Direct Receipts | 115 | 07/09/2018 | OWN/2018-19/P/27 | Expenditures | 5,000 | |||||||
07/09/2018 | OWN/2018-19/R/33 | Direct Receipts | 245 | 07/09/2018 | OWN/2018-19/P/28 | Expenditures | 2,370 | |||||||
17/09/2018 | OWN/2018-19/R/24 | Direct Receipts | 900 | 17/09/2018 | OWN/2018-19/P/42 | Expenditures | 900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:29:18 PM. |