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.) |
30/07/2018 | FFC/2018-19/R/5 | Direct Receipts | 278 | 01/07/2018 | OWN/2018-19/P/20 | Expenditures | 11,000 | |||||||
Direct Receipts | 05/07/2018 | OWN/2018-19/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/07/2018 | OWN/2018-19/P/22 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/07/2018 | OWN/2018-19/P/23 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 09/07/2018 | OWN/2018-19/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/07/2018 | OWN/2018-19/P/25 | Expenditures | 700 | ||||||||||
Direct Receipts | 30/07/2018 | OWN/2018-19/P/27 | Expenditures | 2,760 | ||||||||||
Direct Receipts | 30/07/2018 | OWN/2018-19/P/28 | Expenditures | 11,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:08:21 PM. |