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.) |
16/08/2018 | OWN/2018-19/R/1 | Direct Receipts | 2,358 | 02/08/2018 | FFC/2018-19/P/10 | Expenditures | 10,000 | |||||||
16/08/2018 | OWN/2018-19/R/2 | Direct Receipts | 2,300 | 02/08/2018 | FFC/2018-19/P/11 | Expenditures | 15,000 | |||||||
23/08/2018 | FFC/2018-19/R/1 | Direct Receipts | 464,363 | 02/08/2018 | FFC/2018-19/P/8 | Expenditures | 15,000 | |||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/12 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/13 | Expenditures | 118,400 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/14 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:29:21 PM. |