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.) |
02/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 29,509 | 07/07/2018 | OWN/2018-19/P/3 | Expenditures | 250 | |||||||
03/07/2018 | OWN/2018-19/R/13 | Direct Receipts | 4,890 | 07/07/2018 | OWN/2018-19/P/44 | Expenditures | 920 | |||||||
18/07/2018 | OWN/2018-19/R/14 | Direct Receipts | 4,203 | 07/07/2018 | OWN/2018-19/P/45 | Expenditures | 600 | |||||||
Direct Receipts | 20/07/2018 | OWN/2018-19/P/13 | Expenditures | 33,200 | ||||||||||
Direct Receipts | 20/07/2018 | OWN/2018-19/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/07/2018 | OWN/2018-19/P/15 | Expenditures | 101,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:23:35 PM. |