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.) |
27/08/2018 | FIFC/2018-19/R/1 | Direct Receipts | 809,701 | 08/08/2018 | OWN/2018-19/P/60 | Expenditures | 528,000 | |||||||
27/08/2018 | FIFC/2018-19/R/2 | Direct Receipts | 7,287,305 | 08/08/2018 | OWN/2018-19/P/62 | Expenditures | 214,000 | |||||||
28/08/2018 | OWN/2018-19/R/16 | Direct Receipts | 39,000 | 08/08/2018 | OWN/2018-19/P/89 | Expenditures | 64.64 | |||||||
Direct Receipts | 10/08/2018 | OWN/2018-19/P/1 | Expenditures | 961,000 | ||||||||||
Direct Receipts | 13/08/2018 | OWN/2018-19/P/90 | Expenditures | 29.76 | ||||||||||
Direct Receipts | 16/08/2018 | OWN/2018-19/P/12 | Expenditures | 103,222 | ||||||||||
Direct Receipts | 28/08/2018 | OWN/2018-19/P/13 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:56:25 AM. |