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.) |
03/08/2018 | OWN/2018-19/R/5 | Direct Receipts | 800 | 09/08/2018 | F4/2018-19/P/6 | Expenditures | 4,000 | |||||||
30/08/2018 | FFC/2018-19/R/1 | Direct Receipts | 877,998 | 09/08/2018 | OWN/2018-19/P/19 | Expenditures | 150 | |||||||
31/08/2018 | CRF/2018-19/R/6 | Direct Receipts | 23,700 | 20/08/2018 | FFC/2018-19/P/15 | Expenditures | 12,600 | |||||||
Direct Receipts | 27/08/2018 | OWN/2018-19/P/20 | Expenditures | 3,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:55:51 PM. |