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.) |
01/12/2018 | OWN/2018-19/R/6 | Direct Receipts | 13,680 | 05/12/2018 | FFC/2018-19/P/8 | Expenditures | 377,390 | 05/12/2018 | FFC/2018-19/C/5 | 377,390 | ||||
03/12/2018 | OWN/2018-19/R/7 | Direct Receipts | 5,674 | 17/12/2018 | FFC/2018-19/P/7 | Expenditures | 22,200 | 07/12/2018 | FFC/2018-19/C/6 | 22,200 | ||||
07/12/2018 | OWN/2018-19/R/8 | Direct Receipts | 1,599 | 17/12/2018 | OWN/2018-19/P/4 | Expenditures | 48,360 | 17/12/2018 | OWN/2018-19/C/4 | 48,360 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:18:16 AM. |