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/3 | Direct Receipts | 145,705 | 22/09/2018 | OWN/2018-19/P/3 | Expenditures | 59 | |||||||
25/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 3,808 | 28/09/2018 | OWN/2018-19/P/4 | Expenditures | 4,800 | |||||||
25/09/2018 | OWN/2018-19/R/2 | Direct Receipts | 260 | Expenditures | ||||||||||
25/09/2018 | STS/2018-19/R/2 | Direct Receipts | 23 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/3 | Direct Receipts | 3,450 | Expenditures | ||||||||||
28/09/2018 | OWN/2018-19/R/4 | Direct Receipts | 4,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:34:44 AM. |