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.) |
16/05/2018 | OWN/2018-19/R/14 | Direct Receipts | 500 | 02/05/2018 | FFC/2018-19/P/1 | Expenditures | 35,000 | |||||||
16/05/2018 | OWN/2018-19/R/15 | Direct Receipts | 500 | 02/05/2018 | FFC/2018-19/P/2 | Expenditures | 29,000 | |||||||
16/05/2018 | OWN/2018-19/R/16 | Direct Receipts | 500 | 03/05/2018 | FFC/2018-19/P/3 | Expenditures | 36,000 | |||||||
16/05/2018 | OWN/2018-19/R/17 | Direct Receipts | 400 | 03/05/2018 | FFC/2018-19/P/4 | Expenditures | 25,400 | |||||||
Direct Receipts | 04/05/2018 | FFC/2018-19/P/5 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 09/05/2018 | FFC/2018-19/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/05/2018 | OWN/2018-19/P/7 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/05/2018 | OWN/2018-19/P/8 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:10:21 AM. |