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 | OWN/2018-19/R/2 | Direct Receipts | 16,809 | 02/05/2018 | FFC/2018-19/P/1 | Expenditures | 52,500 | |||||||
31/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 7,014 | 14/05/2018 | FFC/2018-19/P/2 | Expenditures | 25,000 | |||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/3 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/05/2018 | OWN/2018-19/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/05/2018 | OWN/2018-19/P/4 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:58:58 AM. |