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/3 | Direct Receipts | 10,855 | 20/05/2018 | OWN/2018-19/P/4 | Expenditures | 3,200 | |||||||
09/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 1,500 | 21/05/2018 | OWN/2018-19/P/3 | Expenditures | 600 | |||||||
09/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 675 | 23/05/2018 | OWN/2018-19/P/5 | Expenditures | 1,600 | |||||||
10/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 480 | 23/05/2018 | OWN/2018-19/P/6 | Expenditures | 2,600 | |||||||
10/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 1,500 | 23/05/2018 | OWN/2018-19/P/7 | Expenditures | 3,500 | |||||||
10/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 2,345 | Expenditures | ||||||||||
20/05/2018 | OWN/2018-19/R/11 | Direct Receipts | 3,877 | Expenditures | ||||||||||
31/05/2018 | FFC/2018-19/R/8 | Direct Receipts | 10,855 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:28:21 PM. |