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.) |
08/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 2,700 | 03/05/2018 | FFC/2018-19/P/4 | Expenditures | 25,000 | |||||||
30/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 2,700 | 04/05/2018 | FFC/2018-19/P/21 | Expenditures | 12,000 | |||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/6 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/7 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 08/05/2018 | FFC/2018-19/P/8 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 09/05/2018 | FFC/2018-19/P/9 | Expenditures | 40,520 | ||||||||||
Direct Receipts | 09/05/2018 | OWN/2018-19/P/3 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 09/05/2018 | OWN/2018-19/P/39 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/05/2018 | FFC/2018-19/P/10 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 16/05/2018 | FFC/2018-19/P/11 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:40:22 AM. |