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.) |
14/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 2,273 | 13/08/2018 | OWN/2018-19/P/7 | Expenditures | 30,000 | 23/08/2018 | OWN/2018-19/C/2 | 5,120 | ||||
16/08/2018 | OWN/2018-19/R/7 | Direct Receipts | 8,446 | 14/08/2018 | FFC/2018-19/P/3 | Expenditures | 85,498 | |||||||
18/08/2018 | OWN/2018-19/R/8 | Direct Receipts | 1,920 | 18/08/2018 | OWN/2018-19/P/8 | Expenditures | 630 | |||||||
29/08/2018 | OWN/2018-19/R/9 | Direct Receipts | 4,161 | Expenditures | ||||||||||
31/08/2018 | OWN/2018-19/R/10 | Direct Receipts | 661 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:52:57 AM. |