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.) |
16/05/2018 | FFC/2018-19/R/2 | Direct Receipts | 2,500 | 16/05/2018 | OWN/2018-19/P/68 | Expenditures | 6,330 | 16/05/2018 | OWN/2018-19/C/39 | 700 | ||||
16/05/2018 | OWN/2018-19/R/12 | Direct Receipts | 1,491 | 30/05/2018 | OWN/2018-19/P/13 | Expenditures | 2,000 | 16/05/2018 | OWN/2018-19/C/7 | 1,491 | ||||
16/05/2018 | OWN/2018-19/R/125 | Direct Receipts | 3,700 | 30/05/2018 | OWN/2018-19/P/86 | Expenditures | 22,651 | 30/05/2018 | OWN/2018-19/C/40 | 3,400 | ||||
16/05/2018 | OWN/2018-19/R/195 | Direct Receipts | 66 | Expenditures | 30/05/2018 | OWN/2018-19/C/8 | 5,900 | |||||||
30/05/2018 | OWN/2018-19/R/126 | Direct Receipts | 3,400 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/13 | Direct Receipts | 6,226 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/196 | Direct Receipts | 1,674 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:58:11 PM. |