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.) |
07/09/2018 | FFC/2018-19/R/1 | Direct Receipts | 482,385 | 07/09/2018 | OWN/2018-19/P/24 | Expenditures | 4,150 | |||||||
07/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 19,611 | 07/09/2018 | OWN/2018-19/P/25 | Expenditures | 405 | |||||||
07/09/2018 | OWN/2018-19/R/11 | Direct Receipts | 6,822 | 22/09/2018 | OWN/2018-19/P/26 | Expenditures | 1,658 | |||||||
07/09/2018 | SDP/2018-19/R/6 | Direct Receipts | 2,496 | Expenditures | ||||||||||
28/09/2018 | OWN/2018-19/R/12 | Direct Receipts | 946 | Expenditures | ||||||||||
28/09/2018 | OWN/2018-19/R/14 | Direct Receipts | 68,736 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:54:47 AM. |