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.) |
06/09/2018 | OWN/2018-19/R/22 | Direct Receipts | 50 | 11/09/2018 | FFC/2018-19/P/8 | Expenditures | 213,094 | |||||||
08/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 14,157 | 12/09/2018 | FFC/2018-19/P/9 | Expenditures | 32.46 | |||||||
11/09/2018 | OWN/2018-19/R/23 | Direct Receipts | 213,026 | 18/09/2018 | 3SFC/2018-19/P/9 | Expenditures | 4,150 | |||||||
12/09/2018 | CRF/2018-19/R/1 | Direct Receipts | 40,000 | 19/09/2018 | FFC/2018-19/P/10 | Expenditures | 513 | |||||||
27/09/2018 | OWN/2018-19/R/24 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:19:47 PM. |