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.) |
21/07/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,036,048 | 06/07/2018 | OWN/2018-19/P/2 | Expenditures | 25,000 | 06/07/2018 | OWN/2018-19/C/2 | 25,000 | ||||
26/07/2018 | OWN/2018-19/R/3 | Direct Receipts | 7,911 | 24/07/2018 | FFC/2018-19/P/11 | Expenditures | 249,184 | 24/07/2018 | FFC/2018-19/C/9 | 249,184 | ||||
26/07/2018 | OWN/2018-19/R/4 | Direct Receipts | 8,632 | Expenditures | ||||||||||
26/07/2018 | OWN/2018-19/R/5 | Direct Receipts | 1,352 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 11:35:51 AM. |