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.) |
29/09/2018 | OWN/2018-19/R/15 | Direct Receipts | 6,430 | 06/09/2018 | FFC/2018-19/P/4 | Expenditures | 6,200 | |||||||
30/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 4,985 | 06/09/2018 | OWN/2018-19/P/6 | Expenditures | 4,500 | |||||||
30/09/2018 | TSC/2018-19/R/3 | Direct Receipts | 3 | 26/09/2018 | OWN/2018-19/P/7 | Expenditures | 3,000 | |||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/5 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/6 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/09/2018 | OWN/2018-19/P/20 | Expenditures | 950 | ||||||||||
Direct Receipts | 29/09/2018 | OWN/2018-19/P/21 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:07:20 AM. |