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.) |
13/07/2018 | OWN/2018-19/R/7 | Direct Receipts | 32 | 09/07/2018 | FFC/2018-19/P/4 | Expenditures | 349 | 09/07/2018 | FFC/2018-19/C/1 | 24,859 | ||||
24/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 33,900 | 09/07/2018 | FFC/2018-19/P/5 | Expenditures | 6,000 | |||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/6 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/7 | Expenditures | 13,060 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/8 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/9 | Expenditures | 28,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:28:55 PM. |