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.) |
04/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 8,487 | 17/05/2018 | OWN/2018-19/P/11 | Expenditures | 2,800 | 14/05/2018 | OWN/2018-19/C/4 | 800 | ||||
14/05/2018 | OWN/2018-19/R/15 | Direct Receipts | 810 | 17/05/2018 | OWN/2018-19/P/12 | Expenditures | 1,000 | 14/05/2018 | OWN/2018-19/C/8 | 3,200 | ||||
14/05/2018 | OWN/2018-19/R/32 | Direct Receipts | 450 | 21/05/2018 | OWN/2018-19/P/4 | Expenditures | 1,400 | |||||||
14/05/2018 | OWN/2018-19/R/33 | Direct Receipts | 720 | Expenditures | ||||||||||
14/05/2018 | OWN/2018-19/R/34 | Direct Receipts | 720 | Expenditures | ||||||||||
14/05/2018 | OWN/2018-19/R/35 | Direct Receipts | 1,080 | Expenditures | ||||||||||
21/05/2018 | OWN/2018-19/R/16 | Direct Receipts | 1,110 | Expenditures | ||||||||||
21/05/2018 | OWN/2018-19/R/17 | Direct Receipts | 340 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:04:26 PM. |