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.) |
09/06/2018 | FIFC/2018-19/R/1 | Direct Receipts | 638,607 | 08/06/2018 | OWN/2018-19/P/10 | Expenditures | 3,110 | 08/06/2018 | OWN/2018-19/C/2 | 3,110 | ||||
09/06/2018 | OWN/2018-19/R/2 | Direct Receipts | 278,069 | 08/06/2018 | OWN/2018-19/P/11 | Expenditures | 11,180 | 27/06/2018 | FFC/2018-19/C/1 | 607,819 | ||||
27/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 1,495 | 08/06/2018 | OWN/2018-19/P/8 | Expenditures | 52,289 | |||||||
27/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 2,990 | 08/06/2018 | OWN/2018-19/P/9 | Expenditures | 2,548 | |||||||
27/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 1,495 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:56:16 PM. |