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.) |
05/06/2018 | OWN/2018-19/R/2 | Direct Receipts | 21,500 | 13/06/2018 | FFC/2018-19/P/4 | Expenditures | 211,185 | 13/06/2018 | FFC/2018-19/C/1 | 211,185 | ||||
Direct Receipts | 22/06/2018 | OWN/2018-19/P/1 | Expenditures | 30,800 | 22/06/2018 | OWN/2018-19/C/18 | 30,800 | |||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/5 | Expenditures | 149,759 | 26/06/2018 | FFC/2018-19/C/2 | 149,759 | |||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/6 | Expenditures | 60,617 | 26/06/2018 | FFC/2018-19/C/3 | 60,617 | |||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/7 | Expenditures | 13,170 | 26/06/2018 | FFC/2018-19/C/4 | 13,170 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:56:13 AM. |