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.) |
02/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 15,519 | 05/05/2018 | OWN/2018-19/P/2 | Expenditures | 17,484 | |||||||
02/05/2018 | FFC/2018-19/R/2 | Direct Receipts | 15,519 | 05/05/2018 | OWN/2018-19/P/3 | Expenditures | 1,068 | |||||||
21/05/2018 | OWN/2018-19/R/14 | Direct Receipts | 167,684 | 21/05/2018 | OWN/2018-19/P/4 | Expenditures | 167,600 | |||||||
Direct Receipts | 21/05/2018 | OWN/2018-19/P/5 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:33:57 AM. |