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/3 | Direct Receipts | 8,492 | 02/07/2018 | FFC/2018-19/P/1 | Expenditures | 6.16 | 07/07/2018 | OWN/2018-19/C/9 | 290 | ||||
07/07/2018 | OWN/2018-19/R/21 | Direct Receipts | 238 | 27/07/2018 | OWN/2018-19/P/10 | Expenditures | 10,200 | 27/07/2018 | OWN/2018-19/C/10 | 200 | ||||
21/07/2018 | OWN/2018-19/R/10 | Direct Receipts | 200 | 27/07/2018 | OWN/2018-19/P/9 | Expenditures | 10,200 | 27/07/2018 | OWN/2018-19/C/26 | 200 | ||||
27/07/2018 | OWN/2018-19/R/22 | Direct Receipts | 400 | Expenditures | ||||||||||
27/07/2018 | OWN/2018-19/R/23 | Direct Receipts | 850 | Expenditures | ||||||||||
27/07/2018 | OWN/2018-19/R/24 | Direct Receipts | 850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:58:03 AM. |