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.) |
10/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 180,000 | 04/08/2018 | OWN/2018-19/P/36 | Expenditures | 180,000 | 18/08/2018 | OWN/2018-19/C/15 | 5,500 | ||||
13/08/2018 | OWN/2018-19/R/46 | Direct Receipts | 1,000 | 07/08/2018 | FFC/2018-19/P/27 | Expenditures | 87,006 | |||||||
13/08/2018 | OWN/2018-19/R/47 | Direct Receipts | 4,062 | 07/08/2018 | FFC/2018-19/P/28 | Expenditures | 87,006 | |||||||
13/08/2018 | OWN/2018-19/R/48 | Direct Receipts | 2,000 | 15/08/2018 | OWN/2018-19/P/56 | Expenditures | 1,650 | |||||||
24/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 325,438 | 18/08/2018 | OWN/2018-19/P/18 | Expenditures | 5,000 | |||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/29 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:51:05 PM. |