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.) |
05/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 228,945 | 05/09/2018 | OWN/2018-19/P/19 | Expenditures | 4,675 | 27/09/2018 | OWN/2018-19/C/10 | 33,712 | ||||
26/09/2018 | OWN/2018-19/R/21 | Direct Receipts | 33,712 | 05/09/2018 | OWN/2018-19/P/20 | Expenditures | 2,350 | |||||||
28/09/2018 | OWN/2018-19/R/5 | Direct Receipts | 8,800 | Expenditures | ||||||||||
30/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 615 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:13:31 PM. |