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/1 | Direct Receipts | 326,424 | 06/09/2018 | OWN/2018-19/P/25 | Expenditures | 7,150 | |||||||
24/09/2018 | OWN/2018-19/R/12 | Direct Receipts | 2,486 | 06/09/2018 | OWN/2018-19/P/26 | Expenditures | 26,944 | |||||||
Direct Receipts | 06/09/2018 | OWN/2018-19/P/27 | Expenditures | 30,400 | ||||||||||
Direct Receipts | 06/09/2018 | OWN/2018-19/P/28 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 24/09/2018 | OWN/2018-19/P/29 | Expenditures | 450 | ||||||||||
Direct Receipts | 24/09/2018 | OWN/2018-19/P/30 | Expenditures | 2,210 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/3 | Expenditures | 93,428 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:50:04 PM. |