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.) |
01/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 17,632 | 23/05/2018 | OWN/2018-19/P/31 | Expenditures | 17,650 | |||||||
26/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 4,000 | 23/05/2018 | OWN/2018-19/P/32 | Expenditures | 15,450 | |||||||
Direct Receipts | 23/05/2018 | OWN/2018-19/P/33 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 23/05/2018 | OWN/2018-19/P/34 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/05/2018 | OWN/2018-19/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/05/2018 | OWN/2018-19/P/36 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 24/05/2018 | OWN/2018-19/P/37 | Expenditures | 15,320 | ||||||||||
Direct Receipts | 26/05/2018 | OWN/2018-19/P/1 | Expenditures | 12,368 | ||||||||||
Direct Receipts | 26/05/2018 | OWN/2018-19/P/2 | Expenditures | 6,064 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:50:22 AM. |