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.) |
17/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 4,095 | 10/05/2018 | FFC/2018-19/P/1 | Expenditures | 37,800 | |||||||
Direct Receipts | 11/05/2018 | FFC/2018-19/P/2 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 11/05/2018 | FFC/2018-19/P/3 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 11/05/2018 | FFC/2018-19/P/4 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 11/05/2018 | FFC/2018-19/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/05/2018 | OWN/2018-19/P/1 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 16/05/2018 | OWN/2018-19/P/2 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/05/2018 | OWN/2018-19/P/15 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:38:22 PM. |