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.) |
03/10/2018 | OWN/2018-19/R/10 | Direct Receipts | 10,200 | 20/10/2018 | FFC/2018-19/P/25 | Expenditures | 7,900 | |||||||
03/10/2018 | OWN/2018-19/R/11 | Direct Receipts | 10,200 | Expenditures | ||||||||||
08/10/2018 | FFC/2018-19/R/6 | Direct Receipts | 570,394 | Expenditures | ||||||||||
09/10/2018 | FFC/2018-19/R/7 | Direct Receipts | 419.94 | Expenditures | ||||||||||
20/10/2018 | FFC/2018-19/R/8 | Direct Receipts | 419.94 | Expenditures | ||||||||||
26/10/2018 | OWN/2018-19/R/12 | Direct Receipts | 19,978 | Expenditures | ||||||||||
26/10/2018 | OWN/2018-19/R/13 | Direct Receipts | 62,410 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:26:09 AM. |