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/7 | Direct Receipts | 5,620 | 01/08/2018 | FFC/2018-19/P/14 | Expenditures | 30,000 | |||||||
24/08/2018 | NOAPS/2018-19/R/5 | Direct Receipts | 11,550 | 09/08/2018 | FFC/2018-19/P/15 | Expenditures | 10,000 | |||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/16 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/19 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:49:36 PM. |