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 | 285,528 | 07/08/2018 | OWN/2018-19/P/29 | Expenditures | 7,875 | |||||||
Direct Receipts | 08/08/2018 | OWN/2018-19/P/31 | Expenditures | 2,820 | ||||||||||
Direct Receipts | 16/08/2018 | OWN/2018-19/P/30 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/32 | Expenditures | 1,380 | ||||||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/33 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/34 | Expenditures | 30,515 | ||||||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/35 | Expenditures | 53,348 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:07:08 PM. |