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.) |
03/07/2018 | FFC/2018-19/R/5 | Direct Receipts | 820 | 04/07/2018 | OWN/2018-19/P/61 | Expenditures | 5,763 | |||||||
03/07/2018 | TSC/2018-19/R/2 | Direct Receipts | 1,624 | 05/07/2018 | OWN/2018-19/P/62 | Expenditures | 31,500 | |||||||
04/07/2018 | OWN/2018-19/R/13 | Direct Receipts | 175,000 | 19/07/2018 | OWN/2018-19/P/63 | Expenditures | 680,764 | |||||||
04/07/2018 | OWN/2018-19/R/14 | Direct Receipts | 3,000 | Expenditures | ||||||||||
05/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 2,359 | Expenditures | ||||||||||
30/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 348,359 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:29:44 PM. |