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.) |
01/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 6,663 | 21/05/2018 | OWN/2018-19/P/3 | Expenditures | 5,000 | |||||||
08/05/2018 | OWN/2018-19/R/13 | Direct Receipts | 590.17 | Expenditures | ||||||||||
21/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/05/2018 | OWN/2018-19/R/11 | Direct Receipts | 500 | Expenditures | ||||||||||
21/05/2018 | OWN/2018-19/R/12 | Direct Receipts | 2,000 | Expenditures | ||||||||||
21/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 150 | Expenditures | ||||||||||
21/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 160 | Expenditures | ||||||||||
21/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 190 | Expenditures | ||||||||||
21/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/14 | Direct Receipts | 3,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:57:14 AM. |