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.) |
01/08/2018 | FFC/2018-19/R/1 | Direct Receipts | 12,330 | 08/08/2018 | OWN/2018-19/P/17 | Expenditures | 61,200 | |||||||
28/08/2018 | OWN/2018-19/R/18 | Direct Receipts | 1,000 | 08/08/2018 | OWN/2018-19/P/18 | Expenditures | 58,650 | |||||||
30/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 827,678 | 08/08/2018 | OWN/2018-19/P/19 | Expenditures | 1,672 | |||||||
Direct Receipts | 16/08/2018 | OWN/2018-19/P/20 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 20/08/2018 | OWN/2018-19/P/21 | Expenditures | 1,430 | ||||||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/22 | Expenditures | 1,062 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:50:49 AM. |