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.) |
25/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 29,657 | 03/05/2018 | FFC/2018-19/P/1 | Expenditures | 5,300 | |||||||
25/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 10,500 | 03/05/2018 | FFC/2018-19/P/2 | Expenditures | 807,313 | |||||||
Direct Receipts | 03/05/2018 | FFC/2018-19/P/3 | Expenditures | 465,389 | ||||||||||
Direct Receipts | 03/05/2018 | FFC/2018-19/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/05/2018 | OWN/2018-19/P/1 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 23/05/2018 | FFC/2018-19/P/5 | Expenditures | 243,597 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:08:07 PM. |