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.) |
05/06/2018 | FIFC/2018-19/R/1 | Direct Receipts | 309,821 | 08/06/2018 | OWN/2018-19/P/30 | Expenditures | 113,934 | |||||||
23/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 6,985 | Expenditures | ||||||||||
23/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 45,000 | Expenditures | ||||||||||
23/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 165,851 | Expenditures | ||||||||||
30/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 4,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:31:03 AM. |