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.) |
03/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,500 | 15/05/2018 | OWN/2018-19/P/16 | Expenditures | 3,125 | |||||||
18/05/2018 | OWN/2018-19/R/17 | Direct Receipts | 4,550 | 15/05/2018 | OWN/2018-19/P/17 | Expenditures | 120 | |||||||
23/05/2018 | OWN/2018-19/R/16 | Direct Receipts | 26 | 18/05/2018 | OWN/2018-19/P/18 | Expenditures | 65 | |||||||
23/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 5,000 | 19/05/2018 | OWN/2018-19/P/19 | Expenditures | 5,134 | |||||||
31/05/2018 | OWN/2018-19/R/18 | Direct Receipts | 624 | 25/05/2018 | FFC/2018-19/P/1 | Expenditures | 3,625 | |||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/2 | Expenditures | 354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:40:09 PM. |