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.) |
01/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 596,281 | 01/09/2018 | OWN/2018-19/P/19 | Expenditures | 4,350 | |||||||
29/09/2018 | OWN/2018-19/R/19 | Direct Receipts | 5,665 | 12/09/2018 | OWN/2018-19/P/20 | Expenditures | 9,250 | |||||||
29/09/2018 | OWN/2018-19/R/20 | Direct Receipts | 1,000 | 28/09/2018 | OWN/2018-19/P/21 | Expenditures | 1,393 | |||||||
30/09/2018 | BRGF/2018-19/R/3 | Direct Receipts | 38,037 | 29/09/2018 | OWN/2018-19/P/22 | Expenditures | 7,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:38:30 AM. |