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.) |
01/08/2018 | OWN/2018-19/R/6 | Direct Receipts | 19,260 | 01/08/2018 | FFC/2018-19/P/12 | Expenditures | 69,680 | |||||||
03/08/2018 | STS/2018-19/R/4 | Direct Receipts | 36,000 | 10/08/2018 | FFC/2018-19/P/13 | Expenditures | 135,000 | |||||||
08/08/2018 | NRDWSP/2018-19/R/2 | Direct Receipts | 253 | 27/08/2018 | OWN/2018-19/P/9 | Expenditures | 25,883 | |||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/1 | Expenditures | 244,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:07:12 AM. |