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.) |
05/10/2018 | FFC/2018-19/R/5 | Direct Receipts | 7,612 | 05/10/2018 | FFC/2018-19/P/11 | Expenditures | 259.6 | |||||||
15/10/2018 | OWN/2018-19/R/24 | Direct Receipts | 600 | 15/10/2018 | OWN/2018-19/P/17 | Expenditures | 1,500 | |||||||
15/10/2018 | OWN/2018-19/R/31 | Direct Receipts | 2,295 | 15/10/2018 | OWN/2018-19/P/19 | Expenditures | 100 | |||||||
16/10/2018 | OWN/2018-19/R/32 | Direct Receipts | 1,000 | 15/10/2018 | OWN/2018-19/P/27 | Expenditures | 4,330 | |||||||
22/10/2018 | OWN/2018-19/R/33 | Direct Receipts | 882 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/34 | Direct Receipts | 32,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:04:08 PM. |