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.) |
07/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 3,800 | 02/05/2018 | FFC/2018-19/P/32 | Expenditures | 9,471 | |||||||
07/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 3,000 | 05/05/2018 | OWN/2018-19/P/3 | Expenditures | 45,000 | |||||||
18/05/2018 | GIA/2018-19/R/9 | Direct Receipts | 29,120 | 08/05/2018 | FFC/2018-19/P/33 | Expenditures | 10,000 | |||||||
Direct Receipts | 08/05/2018 | GIA/2018-19/P/7 | Expenditures | 9,570 | ||||||||||
Direct Receipts | 08/05/2018 | GIA/2018-19/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/05/2018 | FFC/2018-19/P/34 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:38:01 AM. |