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/3 | Direct Receipts | 2,500 | 17/05/2018 | OWN/2018-19/P/5 | Expenditures | 2,000 | |||||||
17/05/2018 | OWN/2018-19/R/48 | Direct Receipts | 7,755 | 21/05/2018 | OWN/2018-19/P/28 | Expenditures | 500 | |||||||
21/05/2018 | OWN/2018-19/R/52 | Direct Receipts | 500 | 31/05/2018 | OWN/2018-19/P/31 | Expenditures | 10,000 | |||||||
31/05/2018 | OWN/2018-19/R/49 | Direct Receipts | 344 | 31/05/2018 | OWN/2018-19/P/6 | Expenditures | 12,000 | |||||||
31/05/2018 | OWN/2018-19/R/50 | Direct Receipts | 480 | 31/05/2018 | OWN/2018-19/P/7 | Expenditures | 824 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:35:21 AM. |