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.) |
14/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 4,095 | 02/05/2018 | FFC/2018-19/P/1 | Expenditures | 19,999.5 | |||||||
14/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 2,200 | 08/05/2018 | FFC/2018-19/P/2 | Expenditures | 38,000 | |||||||
Direct Receipts | 11/05/2018 | OWN/2018-19/P/2 | Expenditures | 500 | ||||||||||
Direct Receipts | 14/05/2018 | OWN/2018-19/P/6 | Expenditures | 900 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/3 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:07:24 AM. |