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.) |
28/08/2018 | OWN/2018-19/R/6 | Direct Receipts | 888 | 29/08/2018 | FFC/2018-19/P/5 | Expenditures | 224,720.15 | |||||||
29/08/2018 | FFC/2018-19/R/1 | Direct Receipts | 952,577 | 29/08/2018 | LDP/2018-19/P/5 | Expenditures | 568,725.5 | |||||||
29/08/2018 | LDP/2018-19/R/3 | Direct Receipts | 136,000 | 29/08/2018 | OWN/2018-19/P/5 | Expenditures | 41,050 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:46:32 PM. |