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.) |
02/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 50,000 | 22/05/2018 | FFC/2018-19/P/2 | Expenditures | 5,000 | |||||||
28/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 50,806 | 22/05/2018 | FFC/2018-19/P/3 | Expenditures | 20,000 | |||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/4 | Expenditures | 11,340 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/5 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/7 | Expenditures | 25,300 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/8 | Expenditures | 24,200 | ||||||||||
Direct Receipts | 28/05/2018 | OWN/2018-19/P/1 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/05/2018 | OWN/2018-19/P/2 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/05/2018 | OWN/2018-19/P/3 | Expenditures | 30 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:53:00 PM. |