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.) |
29/08/2018 | FFC/2018-19/R/1 | Direct Receipts | 554,048 | 08/08/2018 | OWN/2018-19/P/12 | Expenditures | 3,000 | |||||||
Direct Receipts | 14/08/2018 | OWN/2018-19/P/13 | Expenditures | 4,420 | ||||||||||
Direct Receipts | 17/08/2018 | CRF/2018-19/P/3 | Expenditures | 15,120 | ||||||||||
Direct Receipts | 17/08/2018 | OWN/2018-19/P/14 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 20/08/2018 | IAY/2018-19/P/1 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:44:55 AM. |