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.) |
23/05/2018 | OWN/2018-19/R/376 | Direct Receipts | 200 | 19/05/2018 | FFC/2018-19/P/1 | Expenditures | 1,500 | |||||||
Direct Receipts | 19/05/2018 | FFC/2018-19/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/05/2018 | FFC/2018-19/P/3 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 23/05/2018 | OWN/2018-19/P/30 | Expenditures | 200 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/4 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/5 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/05/2018 | OWN/2018-19/P/2 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:08:56 AM. |