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.) |
02/06/2018 | OWN/2018-19/R/17 | Direct Receipts | 2,372 | 14/06/2018 | FFC/2018-19/P/10 | Expenditures | 43,004 | |||||||
20/06/2018 | OWN/2018-19/R/19 | Direct Receipts | 35,470 | 14/06/2018 | FFC/2018-19/P/11 | Expenditures | 1,487 | |||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/9 | Expenditures | 11,990 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/12 | Expenditures | 2,659 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/13 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 18/06/2018 | OWN/2018-19/P/14 | Expenditures | 114,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:02:27 AM. |