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.) |
02/10/2018 | FFC/2018-19/R/3 | Direct Receipts | 11,249 | 03/10/2018 | OWN/2018-19/P/13 | Expenditures | 1,000 | |||||||
03/10/2018 | OWN/2018-19/R/2 | Direct Receipts | 2,000 | 11/10/2018 | FFC/2018-19/P/8 | Expenditures | 262,500 | |||||||
15/10/2018 | OWN/2018-19/R/3 | Direct Receipts | 8,138 | 15/10/2018 | OWN/2018-19/P/14 | Expenditures | 25 | |||||||
22/10/2018 | OWN/2018-19/R/4 | Direct Receipts | 12,030 | 16/10/2018 | OWN/2018-19/P/15 | Expenditures | 3,000 | |||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/9 | Expenditures | 6.16 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/16 | Expenditures | 35,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:41:57 PM. |