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.) |
09/05/2018 | OWN/2018-19/R/12 | Direct Receipts | 7,000 | 02/05/2018 | FFC/2018-19/P/5 | Expenditures | 12,600 | |||||||
31/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 9,867 | 08/05/2018 | OWN/2018-19/P/7 | Expenditures | 1,500 | |||||||
Direct Receipts | 08/05/2018 | OWN/2018-19/P/8 | Expenditures | 500 | ||||||||||
Direct Receipts | 09/05/2018 | OWN/2018-19/P/19 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 09/05/2018 | OWN/2018-19/P/20 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/05/2018 | FFC/2018-19/P/6 | Expenditures | 49,360 | ||||||||||
Direct Receipts | 19/05/2018 | FFC/2018-19/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/05/2018 | FFC/2018-19/P/8 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 19/05/2018 | FFC/2018-19/P/9 | Expenditures | 12,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:59:37 AM. |