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.) |
24/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 128,814 | 04/09/2018 | OWN/2018-19/P/27 | Expenditures | 4,658 | |||||||
30/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 2,864 | 04/09/2018 | OWN/2018-19/P/28 | Expenditures | 1,500 | |||||||
30/09/2018 | OWN/2018-19/R/15 | Direct Receipts | 196 | 04/09/2018 | OWN/2018-19/P/29 | Expenditures | 4,000 | |||||||
30/09/2018 | OWN/2018-19/R/5 | Direct Receipts | 196 | 06/09/2018 | OWN/2018-19/P/19 | Expenditures | 26,470 | |||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/5 | Expenditures | 26,073 | ||||||||||
Direct Receipts | 21/09/2018 | OWN/2018-19/P/30 | Expenditures | 367 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:22:33 PM. |