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.) |
02/07/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,500 | 02/07/2018 | OWN/2018-19/P/18 | Expenditures | 500 | |||||||
02/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 17,742 | 02/07/2018 | OWN/2018-19/P/19 | Expenditures | 2,200 | |||||||
02/07/2018 | OWN/2018-19/R/21 | Direct Receipts | 500 | 05/07/2018 | OWN/2018-19/P/20 | Expenditures | 500 | |||||||
02/07/2018 | OWN/2018-19/R/22 | Direct Receipts | 500 | 06/07/2018 | FFC/2018-19/P/2 | Expenditures | 10,000 | |||||||
02/07/2018 | OWN/2018-19/R/23 | Direct Receipts | 500 | 06/07/2018 | FFC/2018-19/P/3 | Expenditures | 10,000 | |||||||
02/07/2018 | OWN/2018-19/R/24 | Direct Receipts | 1,000 | 25/07/2018 | FFC/2018-19/P/4 | Expenditures | 8,100 | |||||||
02/07/2018 | OWN/2018-19/R/25 | Direct Receipts | 200 | Expenditures | ||||||||||
05/07/2018 | OWN/2018-19/R/26 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:37:36 PM. |