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 | 7,897 | 06/07/2018 | OWN/2018-19/P/14 | Expenditures | 5,000 | |||||||
02/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 7,897 | 06/07/2018 | OWN/2018-19/P/15 | Expenditures | 4,000 | |||||||
Direct Receipts | 06/07/2018 | OWN/2018-19/P/16 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/07/2018 | OWN/2018-19/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/07/2018 | OWN/2018-19/P/17 | Expenditures | 28 | ||||||||||
Direct Receipts | 18/07/2018 | OWN/2018-19/P/3 | Expenditures | 28 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:19:08 PM. |