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.) |
02/07/2018 | OWN/2018-19/R/26 | Direct Receipts | 3 | 03/07/2018 | FFC/2018-19/P/4 | Expenditures | 2,740 | |||||||
04/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 5,063 | 03/07/2018 | FFC/2018-19/P/5 | Expenditures | 65,500 | |||||||
04/07/2018 | FFC/2018-19/R/4 | Direct Receipts | 1,500 | 04/07/2018 | FFC/2018-19/P/15 | Expenditures | 18 | |||||||
18/07/2018 | OWN/2018-19/R/27 | Direct Receipts | 3,725 | 04/07/2018 | FFC/2018-19/P/7 | Expenditures | 1,500 | |||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/8 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/10 | Expenditures | 43,250 | ||||||||||
Direct Receipts | 31/07/2018 | OWN/2018-19/P/38 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:29:14 AM. |