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/4 | Direct Receipts | 264 | 07/05/2018 | FFC/2018-19/P/7 | Expenditures | 6,000 | |||||||
11/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 300 | 07/05/2018 | FFC/2018-19/P/8 | Expenditures | 24,000 | |||||||
21/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 40 | 07/05/2018 | FFC/2018-19/P/9 | Expenditures | 39,612 | |||||||
Direct Receipts | 13/05/2018 | FFC/2018-19/P/10 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 16/05/2018 | FFC/2018-19/P/11 | Expenditures | 64,300 | ||||||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/12 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/13 | Expenditures | 93,906 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:46:51 PM. |