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.) |
25/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 11,980 | 06/09/2018 | FFC/2018-19/P/1 | Expenditures | 1,000 | |||||||
25/09/2018 | OWN/2018-19/R/11 | Direct Receipts | 822 | 11/09/2018 | OWN/2018-19/P/18 | Expenditures | 600 | |||||||
Direct Receipts | 11/09/2018 | OWN/2018-19/P/19 | Expenditures | 500 | ||||||||||
Direct Receipts | 11/09/2018 | OWN/2018-19/P/24 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/09/2018 | OWN/2018-19/P/20 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/09/2018 | OWN/2018-19/P/21 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 21/09/2018 | OWN/2018-19/P/22 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 21/09/2018 | OWN/2018-19/P/23 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:49:01 PM. |