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.) |
06/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 5,273 | 13/08/2018 | OWN/2018-19/P/26 | Expenditures | 4,000 | |||||||
06/08/2018 | OWN/2018-19/R/19 | Direct Receipts | 242 | 14/08/2018 | OWN/2018-19/P/7 | Expenditures | 2,380 | |||||||
06/08/2018 | OWN/2018-19/R/8 | Direct Receipts | 98 | Expenditures | ||||||||||
06/08/2018 | STS/2018-19/R/2 | Direct Receipts | 390 | Expenditures | ||||||||||
14/08/2018 | OWN/2018-19/R/9 | Direct Receipts | 2,220 | Expenditures | ||||||||||
30/08/2018 | FFC/2018-19/R/4 | Direct Receipts | 185,987 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:20:45 AM. |