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/1 | Direct Receipts | 202,689 | 14/08/2018 | OWN/2018-19/P/14 | Expenditures | 6,450 | 28/08/2018 | OWN/2018-19/C/4 | 5,725 | ||||
28/08/2018 | OWN/2018-19/R/11 | Direct Receipts | 700 | 14/08/2018 | OWN/2018-19/P/15 | Expenditures | 250 | |||||||
28/08/2018 | OWN/2018-19/R/12 | Direct Receipts | 1,400 | 14/08/2018 | OWN/2018-19/P/16 | Expenditures | 1,800 | |||||||
28/08/2018 | OWN/2018-19/R/13 | Direct Receipts | 225 | Expenditures | ||||||||||
28/08/2018 | OWN/2018-19/R/14 | Direct Receipts | 1,400 | Expenditures | ||||||||||
28/08/2018 | OWN/2018-19/R/27 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:04:44 AM. |