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 | FFC/2018-19/R/3 | Direct Receipts | 30,000 | 08/05/2018 | OWN/2018-19/P/7 | Expenditures | 10,000 | |||||||
16/05/2018 | OWN/2018-19/R/11 | Direct Receipts | 430 | 09/05/2018 | OWN/2018-19/P/8 | Expenditures | 5,000 | |||||||
16/05/2018 | OWN/2018-19/R/12 | Direct Receipts | 430 | 14/05/2018 | FFC/2018-19/P/5 | Expenditures | 30,000 | |||||||
16/05/2018 | OWN/2018-19/R/13 | Direct Receipts | 1,290 | 14/05/2018 | FFC/2018-19/P/6 | Expenditures | 4,000 | |||||||
16/05/2018 | OWN/2018-19/R/14 | Direct Receipts | 430 | 16/05/2018 | OWN/2018-19/P/10 | Expenditures | 1,000 | |||||||
16/05/2018 | OWN/2018-19/R/15 | Direct Receipts | 430 | 16/05/2018 | OWN/2018-19/P/9 | Expenditures | 4,100 | |||||||
16/05/2018 | OWN/2018-19/R/16 | Direct Receipts | 1,100 | 31/05/2018 | OWN/2018-19/P/18 | Expenditures | 40 | |||||||
18/05/2018 | FFC/2018-19/R/4 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:39:42 PM. |