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.) |
01/08/2018 | FFC/2018-19/R/1 | Direct Receipts | 29,029 | 11/08/2018 | OWN/2018-19/P/11 | Expenditures | 5,000 | |||||||
24/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 860,119 | 11/08/2018 | OWN/2018-19/P/12 | Expenditures | 1,200 | |||||||
29/08/2018 | OWN/2018-19/R/4 | Direct Receipts | 51 | 21/08/2018 | OWN/2018-19/P/13 | Expenditures | 1,150 | |||||||
29/08/2018 | OWN/2018-19/R/5 | Direct Receipts | 100 | Expenditures | ||||||||||
29/08/2018 | OWN/2018-19/R/6 | Direct Receipts | 100 | Expenditures | ||||||||||
29/08/2018 | OWN/2018-19/R/7 | Direct Receipts | 100 | Expenditures | ||||||||||
29/08/2018 | OWN/2018-19/R/8 | Direct Receipts | 50 | Expenditures | ||||||||||
29/08/2018 | OWN/2018-19/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:40:51 PM. |