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.) |
20/06/2018 | OWN/2018-19/R/1 | Direct Receipts | 4,100 | 08/06/2018 | FFC/2018-19/P/5 | Expenditures | 74,531 | |||||||
23/06/2018 | OWN/2018-19/R/2 | Direct Receipts | 18 | 08/06/2018 | FFC/2018-19/P/6 | Expenditures | 88.6 | |||||||
25/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 3,170 | 20/06/2018 | OWN/2018-19/P/2 | Expenditures | 4,000 | |||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/7 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:44:18 PM. |