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.) |
21/07/2018 | OWN/2018-19/R/5 | Direct Receipts | 12,500 | 03/07/2018 | FFC/2018-19/P/6 | Expenditures | 36,993 | 05/07/2018 | FFC/2018-19/C/2 | 10,000 | ||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/7 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/8 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 24/07/2018 | OWN/2018-19/P/6 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/9 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:27:42 AM. |