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.) |
10/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 50,000 | 02/05/2018 | FFC/2018-19/P/8 | Expenditures | 64,000 | |||||||
10/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 50,000 | 03/05/2018 | FFC/2018-19/P/10 | Expenditures | 35,000 | |||||||
Direct Receipts | 03/05/2018 | FFC/2018-19/P/9 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 09/05/2018 | FFC/2018-19/P/11 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 17/05/2018 | OWN/2018-19/P/15 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 17/05/2018 | OWN/2018-19/P/16 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 17/05/2018 | OWN/2018-19/P/17 | Expenditures | 20 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/12 | Expenditures | 59,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:07:57 PM. |