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/4 | Direct Receipts | 99,786 | 01/09/2018 | OWN/2018-19/P/14 | Expenditures | 223 | |||||||
Direct Receipts | 03/09/2018 | FFC/2018-19/P/3 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 11/09/2018 | OWN/2018-19/P/15 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 11/09/2018 | OWN/2018-19/P/23 | Expenditures | 4,030 | ||||||||||
Direct Receipts | 25/09/2018 | OWN/2018-19/P/24 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 26/09/2018 | OWN/2018-19/P/16 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:38:28 AM. |