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.) |
05/05/2018 | FFC/2018-19/R/2 | Direct Receipts | 9,813 | 01/05/2018 | FFC/2018-19/P/7 | Expenditures | 45,000 | |||||||
09/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 920 | 01/05/2018 | OWN/2018-19/P/4 | Expenditures | 777 | |||||||
10/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 3,999 | 05/05/2018 | FFC/2018-19/P/8 | Expenditures | 13,000 | |||||||
10/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 931 | 22/05/2018 | OWN/2018-19/P/5 | Expenditures | 4,120 | |||||||
22/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 10,288 | 22/05/2018 | OWN/2018-19/P/6 | Expenditures | 800 | |||||||
31/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 4,242 | 31/05/2018 | OWN/2018-19/P/7 | Expenditures | 4,000 | |||||||
Direct Receipts | 31/05/2018 | OWN/2018-19/P/8 | Expenditures | 540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:52:35 PM. |