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.) |
01/09/2018 | FFC/2018-19/R/1 | Direct Receipts | 504,906 | 01/09/2018 | OWN/2018-19/P/19 | Expenditures | 2,850 | |||||||
30/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 15,725 | 01/09/2018 | OWN/2018-19/P/20 | Expenditures | 2,000 | |||||||
30/09/2018 | OWN/2018-19/R/13 | Direct Receipts | 10,591 | 01/09/2018 | OWN/2018-19/P/21 | Expenditures | 28,000 | |||||||
Direct Receipts | 01/09/2018 | OWN/2018-19/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/09/2018 | OWN/2018-19/P/23 | Expenditures | 15,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:58:08 PM. |